DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022

Page created by Erik Collins
 
CONTINUE READING
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
DRIVING INNOVATION, SHAPING A
     SUSTAINABLE FUTURE.
        FOR GROWTH THAT MATTERS
                 APRIL 2025
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
NO CHALLENGE IS TOO BIG – A PIONEER IN
LARGE-SCALE TECH SOLUTIONS WORLDWIDE

WHAT WE DO

      Developing large-scale,
    state-of-the-art engineering
       and service solutions

                                                    Elevating customer
                                                      operations with
                                               state-of-the-art technologies

                                                                                                             Empowering our
                                                                                                           customers to drive the
                                                                                                              green transition

                                                                               Supporting our customers'
                                                                                    operations with
                                                                                  lifecycle services

2   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
KEY FINANCIAL FIGURES Q1 2025

        ORDER INTAKE                                         REVENUE                      ORDER BACKLOG
2.3 billion EUR                                     1.8 billion EUR                      10.2 billion EUR
     (Q1 2024: 2.0 billion EUR / +20%)                (Q1 2024: 1.9 billion EUR / -7%)    (Q1 2024: 10.0 billion EUR / +2%)

                  EBITA |
         Comparable                                                                            NET INCOME​
    Comparable EBITA MARGIN
                                                    EBITA | EBITA MARGIN
                                                                                         incl. non-controlling interests

145 MEUR | 8.2%                                    142 MEUR | 8.1%                           89 MEUR
                                                     (Q1 2024: 152 MEUR / -7% | 8.1%)
       (Q1 2024: 154 MEUR / -6% | 8.1%)                                                     (Q1 2024: 104 MEUR / -14%)

3   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
KEY FINANCIAL FIGURES 2024

        ORDER INTAKE                                        REVENUE                     ORDER BACKLOG
8.3 billion EUR                                     8.3 billion EUR                    9.7 billion EUR
        (2023: 8.6 billion EUR / -3%)                  (2023: 8.7 billion EUR / -4%)      (2023: 9.9 billion EUR / -1%)

                  EBITA |
         Comparable                                                                         NET INCOME​
    Comparable EBITA MARGIN
                                                    EBITA | EBITA MARGIN
                                                                                       incl. non-controlling interests

743 MEUR | 8.9%                                    713 MEUR | 8.6%                        497 MEUR
                                                      (2023: 742 MEUR / -4% | 8.6%)
         (2023: 757 MEUR / -2% | 8.7%)                                                      (2023: 504 MEUR / -2%)

4   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
WORLD MARKET LEADER WITH
FOUR BUSINESS AREAS

              PULP & PAPER                              METALS          HYDROPOWER       ENVIRONMENT & ENERGY

 42%*                                                         22%*                18%*                     18%*

                     Pulp: #1                          Forming: #1
                                                                           #1-2                  #1-3
                     Paper: #3                       Processing: #1-2

* share of total Group revenue 2024
# global market position, estimated by ANDRITZ

 5    COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
CLOSE TO OUR CUSTOMERS,
IN MORE THAN 80 COUNTRIES

       AROUND 30,000                               OVER 280     OVER 80
     EMPLOYEES WORLDWIDE                           LOCATIONS   COUNTRIES

                                                                    Size of pin reflects the number of
                                                                    ANDRITZ locations in the region.
6   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
COMPETENCE, COMMITMENT, PASSION –
THE WHOLE TEAM STANDS FOR OUR SUCCESS

Around      30,000                                       Asia (without China)
                                                         Africa, Australia
                                                                                          Europe
            employees                                                8%
                                                                                          (without Austria
                                                   China                                  and Germany)
                                                                                 22%
                                                             13%
• 64% white-collar and
                                                                   Geographical
  36% blue-collar                               South              distribution of
                                               America     14%      employees          12%   Austria
• >32% are working in                                                                        3,700 employees

  engineering, technology
                                                                   15%          16%
  or project management
                                                           North                     Germany
                                                         America                     4,900 employees

7   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
A JOURNEY OF 173 YEARS FROM A FOUNDRY
 TO GLOBAL TECHNOLOGY LEADERSHIP

1852               1922           1948                  1951            1997            2000            2001             2006                   2013         2018            2022
Established by     Foundation      Expansion into       Start of        Foundation of   Pulp            Foundation        Hydropower            Advanced     Fabrics and     Battery
Josef Körösi as    of ANDRITZ      big turbines         manufacturing   ANDRITZ         technology      of ANDRITZ        (VA TECH              metals       Rolls           production
a foundry and      apprentice      (Escher-Wyss)        of complete     China           (Ahlström       Brazil            Hydro)                technology   (Xerium         (Sovema)
machine works      workshop                             paper                           Machinery)                                              (Schuler     Technologies)
                                                        machines                                                                                Group)

OWNERSHIP
1852              1900   1938-1949         1950                 1987            1999                   2001             2003

Established   Gutmann    Expropriation Creditanstalt-         AGIV AG       Financial investors      IPO – Listing on              Custos private
by Josef      Group                    Bankverein                           and the Custos           the Vienna Stock              foundation increased
Körösi                                                                      private foundation       Exchange                      its stake to 30%

                                                                                                                        Wolfgang Leitner
                                                                                                                        former CEO of ANDRITZ
  8   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
WE EXPAND OUR PORTFOLIO IN ALL BUSINESS AREAS
Acquisitions by business area since 2002
PULP & PAPER                                                   METALS                          HYDROPOWER                  ENVIRONMENT & ENERGY

2002     ABB Drying                 2012   AES                 2002   SELAS SAS Furnace Div.   2006   VA TECH HYDRO        2002   3SYS
2003     IDEAS Simulation           2013   MeWa                2004   Kaiser                   2007   Tigép                2003   Fiedler
2003     Acutest Oy                 2016   SHW CastingTech     2005   Lynson                   2008   GE Hydro business    2004   Bird Machine
2004     EMS (JV)                   2017   Paperchine          2008   Maerz                    2010   GEHI (JV)            2004   NETZSCH Filtration
2005     Cybermetrics               2018   Novimpianti         2012   Bricmont                 2010   Precision Machine    2004   Fluid Bed Systems
2005     Universal Dynamics Group   2018   Diatec              2012   Soutec                   2010   Hammerfest Strøm     2005   Lenser Filtration
2006     Küsters                    2018   Xerium              2013   Schuler                  2011   Hemicycle Controls   2006   CONTEC Decanter
2006     Carbona                    2019   Kempulp             2013   FBB Engineering          2018   HMI                  2009   Delkor Capital Equipment
2006     Pilão                      2020   Enviroburners       2014   Herr-Voss Stamco                                     2010   KMPT
2007     Bachofen + Meier           2021   Laroche             2016   Yadon                                                2010   Ritz
                                                                                                                                  AE&E Austria
2007     Sindus                     2022   Bonetti Group       2016   AWEBA                                                2011
                                                                                                                                  (Clean Air Technologies)
2008     Kufferath                  2022   ĐURO ĐAKOVIĆ TEP    2018   Farina Presse                                        2012   Gouda
2009     Rollteck                   2023   Dan-Web             2018   ASKO                                                 2013   Shende Machinery
2010     Rieter Perfojet            2023   SciTech Service     2022   Sovema Group                                         2015   Euroslot
2010     DMT/Biax                   2023   Imagine That Inc.   2024   Wuhan Arrows Creation                                2016   ANBO
2011     AE&E Austria (Boiler)      2024   NAF                 2024   INTEA                                                2021   GE Steam Power
2011     Iggesund Tools             2024   Procemex                                                                        2022   J. Parpala
2011     Tristar Industries         2024   PulpEye                                                                         2023   Dedert
2011     Asselin-Thibeau            2024   ATN Engineering                                                                 2025   LDX Solutions

 9     COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DRIVING INNOVATION, SHAPING A SUSTAINABLE FUTURE - FOR GROWTH THAT MATTERS APRIL 2025 - July 2022
OUR STRATEGY:
LONG-TERM PROFITABLE GROWTH

              DECARBONIZATION
                                                    LONG-TERM
                                                    PROFITABLE GROWTH
                                                    • Grow revenue
              DIGITALIZATION
                                                    • Grow profitability
                                                    • Grow service share

              CUSTOMER SERVICE

10   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DECARBONIZATION:
WE ENABLE THE GREEN TRANSITION

     • Developing economically viable key technologies
       for the green transition
     • Providing full lifecycle services from project
       development to operation and maintenance
     • We offer solutions for:
        •   carbon capture
        •   production of green hydrogen
        •   production of renewable fuels
        •   battery production for e-mobility
        •   textile recycling

11   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
DIGITALIZATION: SUPPORTING CUSTOMERS
THROUGHOUT PLANT LIFE CYCLE

       PROCESS                           PLANT                   ASSET                 CYBER
      OPTIMIZATION                    MANAGEMENT                                                          TRAINING
                                                              OPTIMIZATION            SECURITY

          Maximize                  Maximize the value      Maximize productivity,    Proactively        Boost customer
        plant process             of data – from raw data      efficiency, and       manage digital   expertise and reduce
        performance                   to plant insights          availability        security risks   risk to people, plant,
                                                                for all assets                           and investment

12   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
CUSTOMER SERVICE:
SUCCESS THROUGH OUR LIFECYCLE SOLUTIONS

           Retrofits &
           Upgrades                      Capital
                                        Systems     We service our customers at every step,
                                                    ensuring them high product quality,
                                                    output, and uptime through quick
                                                    response time and cost-competitive,
                                                    efficient lifecycle solutions.
         Parts &                         Field
         Consumables                  Services

13   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
REDEFINING THE FUTURE:
UNLEASHING OUR INNOVATION ENGINE

     140           MEUR                      400               6,230
     for R&D in 2024                        new patent              patent
                                        applications in 2024   protection rights

14   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
"WE CARE" – OUR ESG PROGRAM

Sustainability is an integrated part of our corporate policy – we are
committed to the SBTi (Science Based Targets initiative) to further
reduce our greenhouse gas emissions by 2030.

           E
  ENVIRONMENT
                                           S
                                          SOCIAL
                                                                 G
                                                             GOVERNANCE

          Reduce our                   Ensure a safe          Pursue fair and
         CO2 footprint,              and viable future for    ethical business
      save resources, and              our employees              practices
      develop sustainable
         technologies

 15    COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
ON TRACK TO MEET 2025 ESG TARGETS –
MANY ALREADY ACHIEVED
(S t a t u s a t t h e e n d o f 2 0 2 4 )

           ENVIRONMENT                                                                SOCIAL                                                                              GOVERNANCE
                                                                        12%                                                                                90.6%
                     share of revenue from                                                     reduction in the annual                                                               procurement volume
       44%           sustainable solutions                                                     accident frequency rate                                                               covered by assessed
                     and products**                                                            (>1 day of absence) y/y                                                               suppliers

                     2025 target: >50%
                                                                                                y/y target: 30%
                                                                                                                                                                                     2025 target: 85%              
       51%           reduction in greenhouse
                     gas emissions (Scope1+2)                                                   share of women
                                                                                                                                                               0           no infringements, achieved
                                                                       17.2%                    in the workforce                                                           by implementing the highest
                     2025 target: 50%*                                                                                                                                    corporate compliance
                                                                                                                                                                           standards

       14%           reduction in water
                     consumption
                                                                                                2025 target: 20%
                                                                                                                                                                             y/y target: 0%
                                                                                                                                                                                                                    
                     2025 target: 10%*       
                     Revised 2025 target: 18%***
                                                                         4.1%                   annual fluctuation rate
                                                                                                                                                                0
                                                                                                                                                                            no event-driven profit
                                                                                                                                                                            warnings, achieved by
                                                                                                due to voluntary
                                                                                                                                                                            detecting company risks at
       36%           reduction in waste
                     volume
                                                                                                resignations
                                                                                                                                                                            an early stage
                     2025 target: 10%*       
                     Revised 2025 target: 40%***                                                2025 target:
OUR GOAL IS ZERO OCCUPATIONAL
 INJURIES AND ILLNESSES

 TA R G ET 2 0 2 5
 Reduction of the LTIFR* t o 1 . 8 3

 We are continuously improving workplace safety.

 • Ensuring a safe, healthy, and supportive working environment for all
 • All employees are covered under ISO 45001 certification
 • LTIFR reduced from 9.18 (2016) to 2.15 (2024)

* The lost time injury frequency rate (LTIFR) is the number of accidents and cases of
occupational illness causing more than one day absence per one million working hours.

 17   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
18   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
ANDRITZ.
FOR GROWTH
THAT MATTERS.

19   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
LEGAL DISCLAIMER

© ANDRITZ AG 2025

This presentation contains valuable, proprietary property belonging to ANDRITZ AG or its affiliates (“the ANDRITZ Group”), and no licenses
or other intellectual property rights are granted herein, nor shall the contents of this presentation form part of any sales contracts which may be
concluded between the ANDRITZ Group companies and purchasers of any equipment and/or systems referenced herein. Please be aware that the
ANDRITZ Group actively and aggressively enforces its intellectual property rights to the fullest extent of applicable law. Any information contained
herein (other than publicly available information) shall not be disclosed or reproduced, in whole or in part, electronically or in hard copy, to third
parties. No information contained herein shall be used in any way either commercially or for any purpose other than internal viewing, reading, or
evaluation of its contents by recipient and the ANDRITZ Group disclaims all liability arising from recipient’s use or reliance upon such information.
Title in and to all intellectual property rights embodied in this presentation, and all information contained therein, is and shall remain with the
ANDRITZ Group. None of the information contained herein shall be construed as legal, tax, or investment advice, and private counsel,
accountants, or other professional advisers should be consulted and relied upon for any such advice.

All copyrightable text and graphics, the selection, arrangement, and presentation of all materials, and the overall design of this presentation are
© ANDRITZ Group 2025. All rights reserved. No part of this information or materials may be reproduced, retransmitted, displayed, distributed, or
modified without the prior written approval of Owner. All trademarks and other names, logos, and icons identifying Owner’s goods and services are
proprietary marks belonging to the ANDRITZ Group. If recipient is in doubt whether permission is needed for any type of use of the contents of
this presentation, please contact the ANDRITZ Group at welcome@andritz.com.

 20   COMPANY PRESENTATION / APRIL 2025 / ©ANDRITZ
You can also read