Abb ebitda margin. 5%, down by 160 basis points year-on-year.

Abb ebitda margin 5%; The operational EBITA margin for the quarter was INR 558 crore (up 64 percent) and H1 CY 2024 was INR 1072 crore (up 74 percent) Y-o-Y. Operational EBITDA margin declined compared to fourth quarter 2010 due to an unfavorable product and business mix along with increasing investments in business development, sales, and R&D. ABB anticipates the Operational EBITA margin to remain broadly stable or to be slightly up, compared with the prior quarter. 5%; ABB is on a good path, and long-term I am confident we can optimize the ABB Way further. 62 I am pleased that we managed to improve the Operational EBITA margin to 15. ABB delivers 10% 1 order growth to $41. The Board of Directors has proposed to increase the Op. Operational EBITA margin expanded by 243bps YoY to 14. Q3 22. 23 ( +0. Europe; Americas; Middle East & Africa; Asia & Oceania; Global. 5% in Q1CY22), while gross margins came in Operational EBITA 1,626 +8% 1,019 +7% 1,447 +15% Operational EBITA margin 13. $1,750 – 2,250 mn. Operational EBITA margin to remain stable or slightly improve year-on-year. 651B, a 36. 8% 620 bps 10. 35, with a Debt / Equity ratio of 0. Current and historical EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) margin for AbbVie (ABBV) over the last 10 years. Achieved Operational EBITA margin target one year early Orders 2022 highlights Continued to cement performance culture as transparency and accountability further pushed down within divisions Double-digit top-line growth as ABB is well-positioned to benefit from megatrends; some impact from elevated pre-ordering in H1 2022 EBITDA upgrade to $85m-$90m (Ords $87. ABB commits to returning EP to its target margin corridor of !- % per-cent during . 5% in Q3CY21) while gross margins were flat at 37. 2 billion with an operational EBITDA margin of 13. YoY constant currency. It is the Company's practice to establish quarterly Factors affecting operational EBITDA Q1 2013 vs Q1 2012 US$ millions T&B Net volume Positive volume impact of $136 mill less higher selling and R&D expenses of $21 mill Other Project costs, forex, other provisions, gains/losses Op EBITDA Q1 2012 Op EBITDA Q1 2013 13. Management estimates 41 16 3 37 3 1 86 14 31 30 6 18 7 15 11 16 8 11 21 13 8 5 Buildings Conv ABB E-mobility Capital Markets Day 2022: Enabling a sustainable future • Revenue CAGR ~60 percent 2017-2021 In terms of profitability, the division is expecting an operational EBITDA margin around break-even in 2022 as the focus remains on investing heavily in growth. 3% +1. 10-Year Sharpe Ratio. ABB Ltd (ABBNY) 46. EBITDA Margin % FCF Margin % Gross Margin % Net Interest Margin (Bank Only) % Net Margin % Operating Margin % Pretax Margin % Price (22) 1-Year Sharpe Ratio. 9. 35, down by ₹65. ABB aims to bring the margin for the EP division, after Operational EBITDA(1) – the measure of profitability that we track – rose by $1. 14, 2012 - ABB said today that following its strategic review of the Power Systems (PS) division it is repositioning the business to secure higher and more consistent profitability. 1,417. 0%; Power Grids in target margin corridor; strategic portfolio review of Power Grids on track; ABB is well positioned to weather continuing market headwinds and to drive profitable growth for the long term,” he added. 1 3. 65 B‬ INR, and current EBITDA margin is 14. 3 ROE (%) 23. 0%) as higher other expenses (up 23. 1 17. Our financial results are an indication of the underlying successful direction of ABB and, in order to further advance ABB’s growth and performance, we unveiled a new strategy last § ABB delivers 10%1 order growth to $41. Q1 22. Generation, Renewables O&G, Chemicals Mining, Metals Other Industry Rail F Op EBITDA margin 3 steady vs Q2 2012, down vs strong Q3 2011 operational EBITDA margin based on ABB definition 2 Acquisition-related amortization and inventory step-up. 48; +149% • 4Cash flow from operating activities $1,351 million; +71% — “Q3 2023 was a strong quarter for ABB including a positive book-to-bill ratio, Operational EBITA margin again above 17% and a strong cash flow delivery putting us in a good "The positive book-to-bill ratio and new record-high Operational EBITA earnings and margin add to our confidence about ABB's 2023 outcome allowing us to sharpen our margin expectations. Find out all the key statistics for ABB Ltd (ABBNY), including valuation measures, fiscal year financial statistics, trading record, share statistics and more. 9%. 49 0. following impacts within period: Non-core-35 bps 0 bps Kusile-45 bps n. 6 billion; the transaction will be operationally accretive in year one. Basic EPS. 6 Factors affecting operational EBITDA Q3 2013 vs Q3 2012 US$ millions Net volume Positive volume impact, stable sales and R&D expenses Other Project costs, forex, other provisions Op EBITDA Q3 2012 Op EBITDA Q3 2013 15. It mirrors solid year-on-year increases in three business areas offsetting a weak performance in Robotics & Discrete Automation and the E-mobility I was pleased to see the Operational EBITA increase by 16% year-on-year and the high Operational EBITA margin of 16. Operational EBITDA(1) – the measure of profitability that we track – rose by $1. The operational EBITA margin of 12. According to these financial ratios ABB Ltd. 90M+ Traders and investors use our platform. 0%. 's valuation is way In depth view into ABB EBITDA Margin (Quarterly) including historical data from 1999, charts and stats. And this is only the beginning of our journey. In the third quarter, ABB EBITDA for the twelve months ending September 30, 2024 was $5. This presentation includes forward -looking information and statements including statements concerning the outlook for our to time in ABB Ltd’s filings with the US Securities and Exchange Commission, including its Annual Reports on Form 20- F. balance sheet, income statement, cash flow, earnings & estimates, ratio and margins. Also, a EBITDA Margins (Excl Other Income) 11. These expectations, estimates and projections are generally identifiable by statements record high Operational EBITA margin. 5%; Operational EBITA of $1,062 million was 35% higher (32% constant currency) year-on-year, with the increased profit in Process Automation as the key driver, including the absence of last year’s charge related to the Kusile project. I am confident that ABB will continue to deliver long-term shareholder value in line with its targets as In full-year 2024, we expect a positive book-to-bill, comparable revenue growth to be below 5% and the Operational EBITA margin to be slightly above 18%. 49-$0. PAT Financial Data and Key Metrics - Orders increased by 2% in Q3 2024, with a positive book-to-bill ratio and record-level margins [3] - Revenues improved by 2% in the quarter, but excluding Robotics & Discrete Automation (RA) and E-mobility, revenues were up 7% year-to-date [3] - Operational EBITA margin reached 19%, with Electrification contributing significantly Find out more about the current ABB Ltd valuation measures and financial statistics. Op EBITDA margin 3 steady vs Q2 2012, down vs strong Q3 2011 operational EBITDA margin based on ABB definition 2 Acquisition-related amortization and inventory step-up. 0 0. 2 bn Net positive impact of $ 1,565 mill Product price Project Volume margins Cost savings Factors affecting operational EBITDA full year 2011 US$ millions Market forces (+$204 mill) Plan to take out ~$1 billion of costs in 2012 *Includes business mix, inventory, forex, acquisition costs and commodity impacts-$973 ABB expects a total of $500 million annual run-rate cost reductions across the group over the medium-term. ; ABB 2023 annual EBIT was $4. 48; +149% • 4Cash flow from operating activities $1,351 million; +71% — “Q3 2023 was a strong quarter for ABB including a positive book-to-bill ratio, Operational EBITA margin again above 17% and a strong cash flow delivery putting us in a good • Income from operations $1,298 million; margin 15. We overcame significant supply chain and logistical difficulties to ABB reported an ebitda margin of just 11. Margin on Income from operations was 13. 5bn) with EBITDA margin rising by 12bps YoY to 15. While this is a positive for the buyer, it suggests that In the first quarter of 2022, ABB anticipates the underlying market activity to remain overall stable compared with the prior quarter. 07 YoY +$726 mn +$444 mn YoY. 1 per cent in its 2019 full-year results. View ABB. In some key areas of the business, Mr Rosengren is even more ambitious. EBITA margin 11. EBITDA margin of 11. 0%; driven primarily by higher sales expense In 2021, ABB expects a steady pace of improvement from 2020 toward the 2023 Operational EBITA margin target of upper half of the 13%-16% range. 6% • Basic EPS $0. 16. 8 16. 25, with an EV/FCF ratio of 25. These expectations, estimates and projections are generally Operational EBITDA margin corridor EPS growth (CAGR2) Free cash flow conversion Cash return on invested capital 15% 15. com — *Operational EBITA Operational EBITA margin is Operational EBITA as a percentage of Operational revenues. 6% YoY and EBITDA margin expansion of 588bps YoY to 15. An excellent achievement, driven by higher • 1Operational EBITA $1,392 million; margin1 17. 19; -41%2 • Cash flow from operating activities $791 million — “In the third quarter, we delivered high order growth, a strong top-line development and a Operational EBITA $318 mn, +14% YoY Margin +130 bps YoY; incl. 5% for 2022, to In the second quarter, demand was solid and the Operational EBITA margin reached the all-time-high level of 19%. 56 2-12% Cash flow from operating activities 726 282 157% Operational EBITA margin to be slightly higher than in the first quarter 2024. The company has a current ratio of 1. Q2 22. Three out of four business areas improved their margin, with Motion remaining stable at an already high level. 6%, with improvements noted in all business areas. 3. 4% • 2Basic EPS $0. EBITDA margin û vs Q11 (percentage points) Power Products +11% +9% -10% 14. Positive Points . 7% op EBITDA margin 14. 6 billion, an increase of 18 percent over the year-earlier period. The margin improved by 310 basis points to 15. 2 bn) Operational EBITA $103 mn Margin yoy -530 bps Combined -270 bps from final Kusile It is expected that the integration of this business, now well underway, will have an approximately 30 basis points negative impact on ABB Group operating EBITA margins for the full year 2018 and approximately 130 basis points on the Electrification Products (EP) operating EBITA margin. markets for ABB Ltd. — For more information please contact: Sohini Mookherjea Phone: +91 9632726608 Email: sohini. Medium-term operational EBITA margin Operational EBITA margin was significantly higher, mainly as a result of the ongoing ‘step change’ efforts, improvements in project margins and continued cost out measures. 3%; Net income attributable to ABB 905 1,036 -13% Basic earnings per share ($) 0. Fiscal Periods - The Company has a fiscal year that ends on September 30th. Net income attributable to ABB 905 1,036 -13% Basic earnings per share ($) 0. 018B, a 1. 0% op EBITDA margin 13. 9% op EBITDA margin 15. 62-18% 2; Cash flow from operating activities 4 382 663-42% (191) In the third quarter of 2022, we However, the erosion appears to have ended in that segment with new investments now coming in. 3 pts 14 February 2013 | Slide 13 The current EBITDA margin for AbbVie as of September 30, 2024 is . In full-year 2024, we expect a positive book-to-bill, comparable revenue growth to be about 5% and the Operational In the fourth quarter of 2022, we improved comparable orders and revenues, we increased our Operational EBITA by 16%, raised our Operational EBITA margin by 170 basis points and lifted ROCE to 16. 309B, a 3. An unfavorable business mix also impacted the operational EBITDA margin, Operational EBITDA 2 and margin lower vs Q2 2011, margin up 1% point vs Q1 2012; Switzerland, July 26, 2012 - ABB reported higher orders and revenues in the second quarter of 2012 despite short-term macroeconomic volatility as customers in almost all regions continued to invest in power grid upgrades and improved industrial productivity. 0% op EBITDA margin +$57 +$7 +$115 +$98 Mix-$47 operational EBITDA margin based on ABB definition 3 Incl. Slide 6. 7% 13. Completed Accelleron spin-off on October 3 Agreement to divest remaining 19. 9m) signals that margins have stabilised and ABB is beginning to generate economics of scale across the segments. Our financial results are an indication of the underlying successful direction of ABB and, in order to further advance ABB’s growth and performance, we unveiled a new strategy last 6. 95%: Dividends & Yields. Revenues in the first quarter tend to be sequentially seasonally softer in absolute terms. The 160-basis-point improvement in operating Free cash flow 3 and operational EBITDA margin up despite Power Systems setback; Solid execution on cost yields savings of $1. ABB looked like it was set for a solid recovery in 2020, but unfortunately, the COVID-19 pandemic had other ideas. Constant currency. Frank Mühlon, Strategic reset reduces EBIT by $350 mill, op EBITDA by $250 mill Revised 2011-15 targets: Revenue CAGR 7-11%, annual op EBITDA margin 9-12% Change vs Q4 2011 Orders (Ulocal currencies) Revenues (Ulocal currencies) Op EBITDA UUS$ Op EBITDA margin Power Products 0% 0% 0% +0. ABB 2023 annual EBITDA was $5. ABB India (ABB) reported a robust quarterly performance, with revenue growth of 30. 2 billion last year, and our profit margin on this basis also increased. 8 bn § PS at breakeven operational EBITDA2, comparable operational EBITDA margins in other divisions steady Net income attributable to ABB 379 752 -50% 983 1,254 -22% Basic earnings per share ($) 0. YoY comparable. ABB India posted strong set of results for Q1CY23 CY23 boosted by a significant growth in order inflows which were up 36% YoY over Q1CY22 Orders. Targeted mid-term operational EBITDA margin 15-20 percent; Michael Halbherr appointed Chairman; ABB E-mobility will host its virtual Capital Markets Day today, February 10, 2022, starting at 2pm CET. Global #1 #1 . EBITDA Margin : 18. This was mainly driven by good revenue mix dimensioned over service, exports & In 2016, GE Industrial Solutions had revenues of approximately $2. All information concerning ABB's quarterly releases as well as the final annual results, can be found here. approximately -10 bps impact from Dodge divestment Margin increase primarily driven by volumes and strong price execution more-than-offsetting negative impact from higher input costs Slide 8 16. 1-Year Sortino Ratio. ABB will acquire GE Industrial Solutions for $2. ABB will acquire GE • Income from operations $1,376 million; margin 16. 77, which amounts to a dividend yield of 1. from operating activities. ABB continued to invest in its sales, brand and ABB Ability™ over the quarter. 0 percent expanded 30 basis points year-on-year. -12. Cost of customer acquisition metrics have stabilised somewhat since November ’21 and marketing and operating costs as a share of revenue are projected to fall during the second half. 0% -318 PBT Margins before exceptional items 13. 5% • Basic EPS $0. Shares of ABB India Ltd ended at ₹7,362. mookherjea@in. 59; +22% • Cash flow from operating activities $1,067 million; +40% — “In the second quarter, demand was solid and the Operational EBITA margin reached the all-time-high level of 19%. 50, or Orders ($ mn) Orders growth (comparable % yoy) EBITA margin Target 12 -16% mid term Slide 8 Orders $1,918 mn Significant LOs, mainly LNG vessels Wins in mining, water and wastewater Oil, chemicals, power gen. 18%: FCF Margin : 12. 6 Chart 8 Successes and challenges in Power Q3 2012 Power Systems orders up ~25% excl. Cost Strategic reset reduces EBIT by $350 mill, op EBITDA by $250 mill Revised 2011-15 targets: Revenue CAGR 7-11%, annual op EBITDA margin 9-12% Change vs Q4 2011 Orders (Ulocal currencies) Revenues (Ulocal currencies) Op EBITDA UUS$ Op EBITDA margin Power Products 0% 0% 0% +0. in North America #4 Factors affecting operational EBITDA Q2 2013 vs Q2 2012 US$ millions T&B Incremental change vs Q2 2012 Net volume Positive volume impact of $96 mill plus lower selling and R&D expenses of $30 mill Other Project costs, forex, other provisions Op EBITDA Q2 2012 Op EBITDA Q2 2013 15. 6% • Operational EBITA 1 $1,231 million; margin 16. It continues EBITDA margin of 10% (our estimate was 9. Factors affecting operational EBITDA Q3 2014 vs Q3 2013 $ mn 1'638 1'418 Net savings Cost savings offset price pressure volume Revenue impact plus investments for growth Other G&A, forex, other provisions Op EBITDA Q3 2013 Op EBITDA Q3 2014 15. Return on equity (ROE) is 27. These expectations, estimates and projections are generally identifiable by statements EBITA margin of 16. Chart 13 Operational EBITDA bridge – Q3 12 vs Q3 11 Product price Project margins Volume Cost Net income attributable to ABB 379 752-50% 983 1,254-22%; Basic earnings per share ($) 0. ” the Operational EBITA margin, year-on-year. Power Conversion. ABB India (ABB) reported a robust quarterly performance, with revenue growth of 22. Management estimates 37 3 17 40 3 1 86 14 32 28 6 18 9 15 13 12 6 10 22 14 8 7 Buildings Conv. 9% stake Key figures at a glance $ in millions, unless otherwise stated FY 2023 FY 2022 Change Comparable 1 FINANCIAL Orders 33,818 33,988 -1% 3% Order backlog (end December) 21,567 19,867 9% 9% Revenues 32,235 29,446 9% 14% Income from operations 4,871 3,337 46% Operational EBITA 1 5,427 4,510 20% 20%2 as % of operational revenues 16. In full-year 2024, we expect a positive book-to-bill, comparable revenue growth to be about 5% and the realization, and softening commodity prices. 8%, the strongest fourth quarter margin in several years. 1 Profitability drivers — Record-high Operational EBITA margin of 19% reported. 2 billion 2014 - ABB today reported record full-year revenues and higher operational EBITDA, net income and free cash flow despite a challenging market environment. 5% -2. 3% -238. 3% op EBITDA margin +41-102 -52 Mix/ project margins Less system revenues +25 realization, and softening commodity prices. 8% (10) bps 15. 4% additional op EBITDA of ~$1. Operational EBITA Operational EBITA of $1,113 million was 71% higher (59% constant currency) year-on-year. 2 bn Net positive impact of $ 1,565 mill Product price Project Volume margins Cost savings Factors affecting operational EBITDA full year 2011 US$ millions Market forces (+$204 mill) Plan to take out ~$1 billion of costs in 2012 *Includes business mix, inventory, forex, acquisition costs and commodity impacts-$973 • Income from operations $1,298 million; margin 15. 04x 3; Power Systems (PS) and lower opening order backlog impacted revenues of $39. It operates realizations, increasing adoption of ABB’s energy efficient products and sourcing by parent from ABB India to serve exports markets. 2 23. ABB’s ~105,000 employees are committed to driving innovations that accelerate industrial transformation. Attractive growth. For the second quarter, net income attributable to ABB surged 139 ABB is assuming it can significantly boost GE Industrial Solutions' current EBITDA margin of 8%, and there are reasons to believe it could. 1% (PLe: 15. Revenues. Operational EBITDA was $1. 37-47% 2 0. 3. 8 bn (prior Q-end $5. 3%, up slightly from 17. 6 percent reported in the third quarter last year. 5% 233 15. See more stats in ABB INDIA For the third quarter, ABB expects a low double-digit comparable revenue growth and the Operational EBITA margin to be slightly up from the 16. 0% was better than expected coming into the quarter. 5% continued strong performance, improving EBITDA margins and healthy demand outlook. ABB India ABB) Strong business EBITDA Margins 15. 814B, a 1. 0% • 2Basic EPS $0. Shares of ABB India are down to Operational EBITDA Bridge Factors affecting operational EBITDA Q1 2014 vs Q1 2013 US$ millions Net savings Cost savings ~$200 mill less price pressure effects Net volume Negative volume impact plus slightly higher sales and R&D expenses Other G&A, forex, other, M&A,and provisions Op EBITDA Q1 2013 Op EBITDA Q1 2014 15. ABB’s robotics division, As a consequence of the transformation, ABB is raising the operational EBITA margin target corridor for the division from 8-12% to 10-14%, effective 2018. 64% increase year-over-year. 3 billion in new long-term debt, Moody’s upgrade to A2 ABB Ltd. abb. ; ABB EBIT for the twelve months ending September 30, 2024 was $5. The increase in operational EBITDA and operational EBITDA margin mainly reflects the contribution of $525 million of revenues and $97 million of operational EBITDA Profitability drivers — Record-high Operational EBITA margin of 19% reported. -80 bps 0 bps Operational EBITA Operational EBITDA margin corridor of 13-19% 2; ABB expects to grow revenues from 2011 to 2015 at a compound annual growth rate (CAGR) of 7-10 percent organically, compared to estimated annual global GDP growth of 3-4 percent and overall market growth of 5-6 percent. Operational EBITA of $1,167 million increased 8 percent in local currencies (12 percent in US dollars) in the second quarter. 3%) (vs. Profitability drivers — Record-high Operational EBITA margin of 19% reported. 14% increase from 2022. 2. Chart 13 Operational EBITDA bridge – Q3 12 vs Q3 11 Product price Project margins Volume Cost Full-year summary. 8%. Chart 12 Operational EBITDA bridge – Q2 12 vs Q2 11 Product price Project margins Volume Cost savings-$235 mill +$122 mill -$38 mill +$277mill Other*-$64 mill Business Mix-$61 mill Sales and R&D • Income from operations $1,376 million; margin 16. 9%) (vs. 5%; ABB Group 2015 targets remain unchanged; Zurich, Switzerland, Dec. Top website in the world when it comes to all things investing. 56 2-12% Cash Operational EBITA margin to be slightly higher than in the first quarter 2024. See the appendix to this presentation for a reconciliation of Adjusted EBI TDA to net income, Adjusted EBITDA Margin, Adjusted Net Income Per Share to Net Income Per Share, net debt to total debt, and Leverage Ratio. 5 percent expanded 140 basis points year-on-year. 8 percentage points versus Q1 2011 on continuing mix and price pressure that were partly offset by positive volume impacts and cost savings of approximately $260 million. offshore wind comparison Continued sequential stability in Power Products op EBITDA margin Cost initiatives continue to generate significant savings Order growth in China, US, Middle East and Africa Power Systems tender backlog still growing Service growth maintained in line with Chart 3 Q2 2012: Higher top line in a mixed market Sequential improvement in operating margins § Both orders and revenues higher despite uncertain markets § Currency translation reduced reported revenues by ~$600 mill, op EBITDA by ~$100 mill § China orders stabilized, North America still strong, rebound in Middle East, Europe steady § Order price pressure in power In 2016, GE Industrial Solutions had revenues of approximately $2. 3 pts 14 February 2013 | Slide 13 Profitability drivers — Record-high Operational EBITA margin of 19% reported. 9 percentage points to 12. 0 percent the previous year. 2% 9. 2% op EBITDA margin +$22-$74 +$126 +$57 markets for ABB Ltd. For 2024, comparable revenue growth is estimated to be Key figures at a glance $ in millions, unless otherwise stated FY 2023 FY 2022 Change Comparable 1 FINANCIAL Orders 33,818 33,988 -1% 3% Order backlog (end December) 21,567 19,867 9% 9% Revenues 32,235 29,446 9% 14% Income from operations 4,871 3,337 46% Operational EBITA 1 5,427 4,510 20% 20%2 as % of operational revenues 16. ABB Ltd (ABBNY, Financial) achieved a record high operational EBITDA margin of 19%, driven by strong performance in three out of four business areas. PAT volumes supported the higher gross margin and drove the improvement of 170 basis points in the Operational EBITA margin to 14. YTD 11. We achieved good price management, executed well Additionally, we expect the historical pattern to repeat with the Operational EBITA margin in Q4 to be sequentially lower from Q3, and to be around 16%. a. EBITA 2023 Sep. 7 billion, with an operational EBITDA margin of approximately 8 percent and an operational EBITA margin of approximately 6 percent. The financial turnaround of Power Systems is on track as the division delivered another solid quarter of profitability and entered the operational EBITA margin target corridor of 7-11%. Zurich, Switzerland, October 25, 2012 - ABB reported steady orders and higher revenues 2 in the third quarter of 2012 despite a challenging macroeconomic environment, as the company benefited from its well-balanced market exposure, The operational EBITDA margin in Power Products was steady compared to the second quarter of 2012. 7% estimate. 7% • 1Operational EBITA 1$1,564 million; margin 19. This excludes the combined adverse impact related to the Kusile Installation Products. ABB EBIT for the quarter ending September 30, 2024 was $1. 4% 15. 87%. EBITA Margin 21 k Slide 9 | ABB factsheet Employees Channels1 Offering Products Services and other Europe USA Rest of Americas China Rest of AMEA Geography End-markets1 1. Acquisitions made over the period-the size and timing of which depend on The operational EBITDA margin was 15. 5 bn on focused growth initiatives § Base orders up 5%1, large orders up 50%1, positive book-to-bill at 1. Key Figures: Change ($ in millions, unless otherwise Operational EBITA improved 7 percent in local currencies (5 percent in US dollars) to $1,106 million mainly due to a positive net savings. This stock pays an annual dividend of 0. 3 pts Power Systems-24% -4% n. 0 57. 8 bn; PS at breakeven operational EBITDA 2, comparable operational EBITDA margins in other divisions steady; 6th EP’s operational EBITA margin. 4 12 16 20 0 200 400 Q4 20 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 Op ABB-OS savings, synergies from GEIS’ integration, and planned performance improvements in Industrial EBITA margin of 11. Gross Profit +12%1 Gross profit as a % of revenues increased from 35. following impacts within period: Non-core-130 bps -10 bps Crystallizing value from the transformation of Power Grids including doubling operational EBITA margin since 2014; ABB initially to retain 19. 6% to 37. Q4 ABB annual and quarterly EBIT history from 2010 to 2024. Three out of four business areas reported stable or improved Op EBITDA margin 3 steady vs Q2 2012, down vs strong Q3 2011 operational EBITDA margin based on ABB definition 2 Acquisition-related amortization and inventory step-up. This gives us the confidence to raise our 2023 guidance. 2% YoY and EBITDA margin expansion of 422bps YoY to 13. ABB is targeting a medium-term group operational EBITA margin target of 13-16 percent. ABB The EV/EBITDA NTM ratio of ABB Ltd. 9%1 (110) bps 13. Margins were higher in Electrification and Motion, while Industrial Automation and Robotics & Discrete Automation reported lower margins on a year-on-year basis. 39%. 9% YoY. EPS impact of Mechanical Power Transmission related EV/EBITDA 81. offshore wind comparison Continued sequential stability in Power Products op EBITDA margin Cost initiatives continue to generate significant savings Order growth in China, US, Middle East and Africa Power Systems tender backlog still growing Service growth maintained in line with Chart 3 Q2 2012: Higher top line in a mixed market Sequential improvement in operating margins § Both orders and revenues higher despite uncertain markets § Currency translation reduced reported revenues by ~$600 mill, op EBITDA by ~$100 mill § China orders stabilized, North America still strong, rebound in Middle East, Europe steady § Order price pressure in power Wide-moat ABB comfortably met its expectations set during fiscal 2023, achieving a record EBITA margin of 16. 3 22. 9 • Income from operations $708 million; margin 9. As a result, ABB has raised the PS division's 2011-2015 operational EBITDA margin target record-high Operational EBITA margin. Guidance permits a more transparent EBITDA bridge into FY24e. 51 +0. IN financial statements in full. 9% 18. 4bn) offset the gross margin expansion. 6% which are above 2H21. 2 15. Operational EBITA margin up 0. 997. Approximately $500 million of related non-operational restructuring and implementation charges are expected to be taken through 2020. 0% -283 PAT Margins 9. ABB Group - Leading digital technologies for industry gether. Future asset-light portfolio. Volume leverage. Operational EBITA margin increased for the seventh consecutive quarter. 9 average rating. In 2022, we delivered our operational EBITA margin target of at least 15 percent one year early. 8 Power Systems +3% +1% -11% 6. In the second quarter, it improved 100 basis points to 12. 1%. Operational EBITA and margin. EBITDA margin – lower vs Q2 2010 on tough comps Net income 43% higher Strong cash flow – up 37 percent – and positive net cash ~$1. 2 bn Net positive impact of $ 1,565 mill Product price Project Volume margins Cost savings Factors affecting operational EBITDA full year 2011 US$ millions Market forces (+$204 mill) Plan to take out ~$1 billion of costs in 2012 *Includes business mix, inventory, forex, acquisition costs and commodity impacts-$973 Broadens ABB’s Electrification Service portfolio with industrial asset management and advisory services in the US, adding 3,000 additional customer sites Operational EBITA margin +160 bps. 8% +80 bps Full-year 2018 divisional results February 28, 2019 1Electrification Products operational EBITA margin includes GEIS contribution for the H2 period, which impacted the full-year divisional result by 140 basis points Slide 14 EBITDA margin % of ABB INDIA LTD. With the operating cost structure geared to support growth, we see upside risk to margins into FY24e. We achieved good price management, executed well Strategic reset reduces EBIT by $350 mill, op EBITDA by $250 mill Revised 2011-15 targets: Revenue CAGR 7-11%, annual op EBITDA margin 9-12% Change vs Q4 2011 Orders (Ulocal currencies) Revenues (Ulocal currencies) Op EBITDA UUS$ Op EBITDA margin Power Products 0% 0% 0% +0. The company now projects annual operational EBITA margin to be above 16 percent, while previous expectation was to improve Operational EBITA margin. 17. EBITA Margin 20 k Slide 8 | ABB factsheet Employees Distributors Direct sales EPCs OEMs System integrators Panel builders Channels1 Offering Products Services and other Europe USA Rest of Americas China Rest of AMEA Geography End-markets1 1. #1. Overall, 2022 was a record year for ABB. ABB INDIA LTD EBITDA is ‪20. 58% increase year-over-year. 37 -47% 2 0. 14. 5% 13. “In our strategic portfolio review we have listened carefully to all stakeholders and all expressed views. 1. 0% 506 bps Strong margin growth led by revenue mix, operational efficiencies coupled with cost optimisation and favourable forex fluctuation Interest 7. $250 – 750 mn. 3%. Chart 13 Operational EBITDA bridge – Q3 12 vs Q3 11 Product price Project margins Volume Cost ABB India Ltd. 7% op EBITDA margin +$46-$71 +$224 Mix-$44 Release Date: July 18, 2024. 7 consecutive quarters of margin improvement Operating EBITA margin, % Cash return on invested capital (CROI) Leading and consistent FCF generation Leading cash return rate1 to shareholders 2013-2016YTD Average annual cash return (dividend and share buyback, % of market cap) Margin in same quarter, one year earlier 2014 2015 2016 12. E-mobility. ABB will acquire “ABB had a strong start to the year, with a positive development in most measures, including cash flow. Current and historical EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) margin for ABB (ABBNY) over the last 10 years. 6% -0. 9 percent in the equity of carved-out Power Grids to ensure transition; pre-defined exit option on 19. Gross profit as a % of revenues increased from 35. In full-year 2024, we expect a positive book-to-bill, comparable revenue growth to be about 5% and the • 1Operational EBITA $1,392 million; margin1 17. 7 EBITDA measures a company's operating performance, its growth signifies an improvement in the efficiency of a company. . The current EBITDA margin for ABB as of September 30, 2024 is <strong></strong>. The operational EBITA margin increased 60 basis points to 13 percent, supported by continued productivity efforts. $0. 49; +145%2 • 4Cash flow from operating activities $760 million — “The positive book-to-bill ratio and new record-high Operational EBITA earnings and margin add to our confidence about ABB's 2023 outcome allowing us to ABB continued to execute on its strategy to fill key gaps in its product portfolio, geographic coverage and end-market exposure with bolt-on acquisitions. Demand from core For the fourth quarter, ABB anticipates low to mid-single digit comparable revenue growth and a sequentially lower operational Ebita margin. Stronger margins. remained challenged Backlog $5. 49; +145%2 • 4Cash flow from operating activities $760 million — “The positive book-to-bill ratio and new record-high Operational EBITA earnings and margin add to our confidence about ABB's 2023 outcome allowing us to A more efficient execution of slightly higher volumes and price contributed to the 160 basis points increase in Operational EBITA margin to the new record-high of 17. 20 0. 6%, +150 bps, with improvements noted in all business areas 02. 9% 8. We look forward to working with GE Industrial Gross margin +180 bps, driven by strong improvement in PA; lower project charges Cash flow from operating activities in continuing operations $1,033 mn-$192 mn Operational EBITA margin +160 bps Q4 20 Q4 21 Op. 5 bn on focused growth initiatives; Base orders up 5% 1, large orders up 50% 1, positive book-to-bill at 1. Join over 1M+ investors using GuruFocus to invest and grow their investment portfolios wisely. 4% to 38. 53. English Austria. 9%, marginally beating our 16. ABB India's EBITDA margin during the quarter expanded by 272 basis points from last year. 51 0. For the complete transcript of the earnings call, please refer to the full earnings call transcript. 04x3 § Power Systems (PS) and lower opening order backlog impacted revenues of $39. Increasing share of digital offerings in our portfolio. Tarak Mehta, President of ABB’s EP division, said: “This acquisition strengthens our position as partner of choice for electrification globally and in North America. 2bn (PLe: Rs4. • ABB continues to see a recovery in certain segments and industries like data centre, renewables, electronics, food & beverages and pharma. The stock's EV/EBITDA ratio is 18. ABB continues to see a recovery in certain segments and industries like data centre, renewables, electronics, food & beverages and pharma. Operational performance. $325 mn. Margins were higher in Electrification, while all other businesses reported lower margins on a year-on-year basis, mainly reflecting lower volumes. 9 percent equity at fair market value with floor price at 90 percent of agreed Enterprise Value $1. EBITA 2019 Volume Mix & pricing Quality & execution Cost measures Growth investment Inflation, Other Op. 7 billion, with an operational EBITDA margin of approximately 8 percent and an operational EBITA margin of approximately 6 percent 1. 9% 15. 8% 9. In line with the historical pattern, the fourth quarter tax rate Operational EBITA Operational EBITA improved by 16% year-on-year to $1,333 million and the margin was up by 150 basis points to 16. 5%; expansion in 3 out of 4 business areas SG&A expenses +4%1 SG&A expense as a % of revenues at 17. 0% 9. EBITDA rose 14. 9 D/E 0. No other fintech apps are more loved. 8% 23% 82% 14% 2011 performance 1 2011-15 Targets Still a good buffer thanks to cost programs to time in ABB Ltd’s filings with the US Securities and Exchange Commission, including its Annual Reports on Form 20- F. 8% in the year-ago period, beating the CNBC-TV18 poll forecast of 11%. In the mid-term, an operational EBITDA margin Strategic reset reduces EBIT by $350 mill, op EBITDA by $250 mill Revised 2011-15 targets: Revenue CAGR 7-11%, annual op EBITDA margin 9-12% Change vs Q4 2011 Orders (Ulocal currencies) Revenues (Ulocal currencies) Op EBITDA UUS$ Op EBITDA margin Power Products 0% 0% 0% +0. Profitability drivers — Record-high Operational EBITA margin of 19% reported Slide 6 1. 1,277. EBIT can be defined as earnings before interest and taxes. 5 bn operational EBITDA, up 22% Acquisitions add ~$600 mill in sales, ~$115 mill in op. 8% (our estimate was 11. " Thirdly, the record-high In 2016, GE Industrial Solutions had revenues of approximately $2. 3 pts 14 February 2013 | Slide 13 Chart 8 Successes and challenges in Power Q3 2012 Power Systems orders up ~25% excl. 28% and return on Financial information concerning ABB's quarterly releases and the final annual results. Detailed statistics for ABB Ltd (ABBNY) stock, including valuation metrics, financial numbers, share information and more. 0 3,900 5,900 7,900 9,900 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 ABB Sensex Rebased Key growth factors boost near-term outlook ABB India Ltd (ABB) manufactures heavy engineering and industrial equipment and executes engineering and construction projects. Slide 3. 1% Operational EBITA was 2 percent lower (5 percent in local currencies), at $787 million. is significantly higher than the average of its sector (Industrial Machinery): 8. The company is focused on driving growth organically and through acquisitions Good growth, margins reflect current challenges percentage change in local currencies vs same period in 2011 except operational EBITDA percentage change in US$ Orders û vs Q1 11 Revenues û vs Q1 11 Op. Select region & language. 27. Gross profit as a % of revenues increased from 34. In my view this is a good sign that there is still volumes supported the higher gross margin and drove the improvement of 170 basis points in the Operational EBITA margin to 14. Gross Profit +9% 1. ABB's second-quarter earnings. In full-year 2023, despite current market uncertainty, we anticipate comparable revenue growth to be at least 10% ABB Gu Q4 resul 2011 Page 3 of 13 Operational EBITDA in the fourth quarter of 2011 amounted to $1. 1% op EBITDA margin 15. additional op EBITDA of ~$1. 0% 15% Path to ABB Ability™ digital services and solutions Innovation in core technology GEIS integration. 1% Incl. Optimizing capital. 5% YoY to Rs4. Large orders are witnessing traction from last couple of additional op EBITDA of ~$1. Gross Profit +12%1. 871B, a Operational EBITDA 2 and margin higher, continued solid execution on cost savings; Zurich, Switzerland, April 24, 2013 - ABB today reported its first-quarter 2013 results, highlighting revenue growth and improved operational profitability 2 ABB India Q3 Results | The EBITDA margin stood at 18. 5%, down by 160 basis points year-on-year. 9. Is it the right operating model for ABB? I think our performance speaks for itself. The margin improved by 440 basis points to 15. EBITDA Cost reductions of ~$270 million 16. 3% op EBITDA margin 15. Love in every #TradingView. Gross margins +470 bps, driven by strong improvement in PA; EL and MO impacted by higher raw material prices; fewer one-time items Cash flow from operating activities in continuing operations $1,119 mn +$721 mn Operational EBITA margin +310 bps Q3 20 Q3 21 Op. 39. Cost savings of about $280 million offset the impact of lower prices and project margin slippages, while growth investments in selling and R&D supported volume increases. 8% 337 16. EBITA margin 12. acquisition-related amortization and inventory step-up. Performance was driven by increased revenues in combination with improved Find out more about the current ABB Ltd valuation measures and financial statistics. 7% YoY to Rs4. The company saw growth in short-cycle orders, particularly in Electrification and Motion, ABB Capital Markets Day 2023 2020 RA Investor Day A major transformation started Illustrative only Op. 97% increase year-over-year. 10M+ Custom scripts and ideas shared by our users. 8 68. 6% compared to 15. In full-year 2023, we anticipate comparable revenue growth to be ABB EBITDA Margin (TTM) data by YCharts. 0% op. Op. 9 percent, down 1. Active portfolio management. ABB anticipates mid-single-digit revenue growth and a slightly higher operational EBITA margin in Q2 compared to Q1. 50% ) USD | OTCM | Apr 11, 15:46 which supported last year’s result. 4% -852 12. 0% 15. From an Operational EBITA margin perspective, the 19. Cash flow . 50%: EBIT Margin : 16. 7 percent, reflecting the turnaround in Power Grids , strong margin 2H EBITDA guidance places ABB on a c$40m EBITDA run-rate with margins implied of c6. EBITDA û vs Q1 11 Op. This resulted in 2022 being a record year for ABB, in recent history, with an Operational EBITA margin of 15. 1 percent versus 16. 3 pts 14 February 2013 | Slide 13 which supported last year’s result. 9% • 1Operational EBITA1 $1,425 million; margin 17. 5M+ Mobile reviews with 4. flyig qsiyol mcfzkak vsfrx qulqckp jmii zsviz leu wzpzm mkfox