EQS-News: Aumann achieves 17% revenue and 86% EBITDA growth in the first nine months and strengthens growth areas outside the automotive industry
EQS-News: Aumann AG
/ Key word(s): Quarterly / Interim Statement/9 Month figures
Aumann achieves 17% revenue and 86% EBITDA growth in the first nine months and strengthens growth areas outside the automotive industry
Beelen, 14 November 2024 Aumann AG ("Aumann", ISIN: DE000A2DAM03), a leading manufacturer of automation solutions and robotics applications, recorded a revenue increase of 16.8% to €233.1 million in the first nine months of 2024. EBITDA grew even more significantly in the same period by 86.4% to €25.2 million, which raised the EBTIDA margin from 6.8% to 10.8%. Order intake after nine months was at €157.9 million, 36.6% below the previous year, while the order backlog stood at a solid €223.6 million as of 30 September 2024, compared to €308.9 million in the previous year. The Executive Board specifies its forecast for the full year 2024 at around €320 million in revenue with an EBITDA margin at the upper end of the forecast range of 9 to 11%. In the E-mobility segment, Aumann was able to grow particularly strongly and increased revenue by 25.7% to €191.1 million. EBITDA more than doubled to €23.3 million, which is an up of 110.9% year-on-year. At the same time, weaker end-customer demand and uncertain regulatory conditions are leading to a noticeable reluctance on the part of automobile manufacturer to invest. Hence, order intake in the E-mobility segment fell by 32.5% to €136.1 million, which will likely lead to a decline in revenue in the coming financial year. However, it can be assumed that the investments in new electrified vehicle models planned and currently postponed by the car manufacturers will be made up for with a delay. The Classic segment, which has combined technologies for combustion engines as well as non-automotive applications in the past, will be geared towards new growth areas. After Aumann has consistently developed the key technologies of the electrical drive train and now offers the automation of the production of complex electric motors, battery systems and inverters, the focus will increasingly shift to applications outside the automotive industry. The former Classic segment will therefore be renamed "Next Automation" and will focus on automation solutions for applications such as clean tech, aerospace and life sciences. The demand for automation solutions and robotics applications will increase significantly in the coming years. While the transformation to electromobility continues to be the focus in the automotive industry, "reshoring" and demographic change are leading to increasing investments in automation technology in other areas. Aumann is proving to be a reliable partner thanks to its solid balance sheet with a net liquidity of €126.0 million as of 30 September 2024 and intends to grow both organically and through M&A. The complete quarterly statement is available at www.aumann.com. Aumann AG Dieselstraße 6 48361 Beelen Germany Tel +49 2586 888 7800 Fax +49 2586 888 7805 ir@aumann.com www.aumann.com Executive Board Sebastian Roll (CEO) Jan-Henrik Pollitt (CFO) Supervisory Board Gert-Maria Freimuth (Chairman) Christoph Weigler Dr.-Ing. Saskia Wessel Court of Registration Münster Local Court, Registration Number: HRB 16399
14.11.2024 CET/CEST Dissemination of a Corporate News, transmitted by EQS News - a service of EQS Group AG. |
Language: | English |
Company: | Aumann AG |
Dieselstraße 6 | |
48361 Beelen | |
Germany | |
Phone: | +49 (0) 2586 888-7800 |
Fax: | +49 (0) 2586 888-7805 |
E-mail: | info@aumann.com |
Internet: | www.aumann.com |
ISIN: | DE000A2DAM03 |
WKN: | A2DAM0 |
Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange |
EQS News ID: | 2029545 |
End of News | EQS News Service |
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2029545 14.11.2024 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
The most important financial data at a glance | ||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | ||
Sales1 | 290,82 | 259,57 | 172,83 | 161,13 | 215,27 | 289,61 | 325,00 | |
EBITDA1,2 | 32,45 | 21,23 | -13,61 | -2,88 | 8,73 | 20,65 | 33,80 | |
EBITDA-Margin3 | 11,16 | 8,18 | -7,88 | -1,79 | 4,06 | 7,13 | 10,40 | |
EBIT1,4 | 26,65 | 16,26 | -19,75 | -7,88 | 2,57 | 15,15 | 27,90 | |
EBIT-Margin5 | 9,16 | 6,26 | -11,43 | -4,89 | 1,19 | 5,23 | 8,59 | |
Net Profit (Loss)1 | 18,22 | 10,99 | -18,33 | -6,16 | 0,99 | 9,58 | 18,85 | |
Net-Margin6 | 6,27 | 4,23 | -10,61 | -3,82 | 0,46 | 3,31 | 5,80 | |
Cashflow1,7 | 18,22 | -3,74 | 3,66 | 14,73 | 28,71 | 41,95 | 0,00 | |
Earnings per share8 | 1,19 | 0,72 | -1,20 | -0,37 | 0,11 | 0,64 | 1,25 | |
Dividend per share8 | 0,20 | 0,00 | 0,00 | 0,00 | 0,10 | 0,20 | 0,25 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: Nexia
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
INVESTOR-INFORMATION | ||||||
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Aumann | ||||||
WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
A2DAM0 | DE000A2DAM03 | AG | 158,60 Mio € | 24.03.2017 | Kaufen | 9F3CW3JW+HG |
PE 2025e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
7,65 | 20,87 | 0,37 | 21,90 | 0,85 | 3,78 | 0,55 |
Dividend '2022 in € |
Dividend '2023 in € |
Dividend '2024e in € |
Div.-Yield '2024e in % |
0,10 | 0,20 | 0,25 | 2,40% |
Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
18.06.2024 | 15.05.2024 | 14.08.2024 | 14.11.2024 | 26.03.2024 |
Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
-1,09% | -25,77% | -44,03% | -43,54% | -75,24% |
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