Q1 in brief
• Record order intake
‒ Growth in all regions
‒ Significant growth for most equipment types
‒ Solid growth for service
• Continued revenue growth ‒ Negatively affected by supply chain constraints and COVID-19
• Healthy profitability ‒ Despite supply chain constraints and negative effects from COVID-19
Q1 financials
• Orders received were MSEK 40 379 (30 468), organic growth of 23%
• Revenues were MSEK 30 086 (26 021), organic growth of 7%
• Operating profit was MSEK 6 749 (5 387), margin at 22.4% (20.7)
‒ Adjusted operating profit at MSEK 6 525 (5 649), margin of 21.7% (21.7)
• Profit for the period was MSEK 5 213 (4 117)
• Basic earnings per share were SEK 4.28 (3.38)
• Operating cash flow at MSEK 2 400 (4 321)
• Return on capital employed was 27% (23)
50 000
45 000
40 000
35 000
30 000
25 000
20 000
15 000
10 000
5 000
0
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
Orders received, MSEKOperating margin, %Revenues, MSEK
Adjusted operating margin, %
0%
Orders received - local currency
100 | +23 |
26 | +39 |
27 | +27 |
4 | +17 |
40 | +14 |
March 31, 2022
Share of orders received, year-to-date, %
Year-to-date vs. previous year, %
3 | +20 |
Order growth per quarter
Organic growth, %
60
50
40
30
20
10
0
-10
-20
12 Q1*
12 Q2*
12 Q3*
12 Q4*
13 Q1*
13 Q2*
13 Q3*
13 Q4*
14 Q1*
14 Q2*
14 Q3*
14 Q4*
15 Q1*
15 Q2*
15 Q3*
15 Q4*
16 Q1*
16 Q2*
16 Q3*
16 Q4*
17 Q1*
17 Q2*
17 Q3*
17 Q4*
18 Q1
18Q2
18Q3
18Q4
19 Q1
19 Q2
19 Q3
19 Q4
20 Q1
20 Q2
20 Q3
20 Q4
21 Q1
21 Q2
21 Q3
21Q4
22Q1
*2012-2017 excluding Mining and Rock Excavation Technique business area (now part of Epiroc AB).
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Atlas Copco AB published this content on 26 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 April 2022 09:09:05 UTC.