Презентация на тему «Video growth despite currency effects» |
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Презентация на тему: «Video growth despite currency effects». Автор: ?sa Edwall Collett. Файл: «Video growth despite currency effects.pps». Размер zip-архива: 283 КБ.
Video growth despite currency effects
содержание презентации «Video growth despite currency effects.pps»| № | Слайд | Текст |
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Video growth despite currency effects Year-end summary 2003Ray Mauritsson, CEO J?rgen Lindquist, CFO |
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Summary 2003Operating profit Currency effects Weakened gross margin Continued growth for Video Unchanged strategy |
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Financial performance Full year and Q4 2003 |
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Financial performanceNet sales: SEK 624 M (670) Currency effects impacted negatively: SEK 71 M Operating profit: SEK 1 M (40) |
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Financial highlights 2003Growth for Video Decreased sales within Print Currency effects Profitability Weakened gross margin Cost-savings program |
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Financial performance Q4Net sales: SEK 163 M (168) Currency effects impacted negatively: SEK 14 M Operating profit: SEK 4 M (10) |
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Q4 2003Continued growth for Video, 22% New partnerships Successful product launches Acquisition of software developer |
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Video sales development 1999-20031999 2000 2001 2002 2003 |
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Sales by quarterQ4: Continued growth in Video Currency effects and weak IT market affected sales Other Video SEK (M) 2002 2003 |
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EBIT by quarterQ4: Positive development Gross margin: 48.9% (57.5) Operating margin: 2.5% (5.7) Profit margin: 3.6% (7.3) |
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Gross margin 2002-2003 |
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Accounts receivables 2002-2003 |
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Liquid funds 2002-2003SEK (M) |
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Sales Q4Sales by Product Group Sales by Region Access and other 3% Scan & Store 4% Asia 21% 29% 64% Video 52% EMEA 27% Americas |
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EMEA market size & forecastAxis market share in 2003 Network cameras: 59.8 % Video servers: 35.4 % Estimated annual growth until 2008 For network cameras: 28.4 % For video servers: 30.3 % Factory revenue IMS Reserach, ”The EMEA market for CCTV and Video Surveillance Equipment” |
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Axis 2004Unchanged growth potential for Video Uncertain development for IT investment An aggressive product road map New opportunities Well positioned for profitable growth |
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