1 / 11

Continued improved profitability

Continued improved profitability. January – September 2004 Ray Mauritsson, CEO Fredrik Sjöstrand, CFO. Highlights. Improved profitability Continued growth for Video, +31% Broadened product portfolio. Financial performance: Jan-Sep 2004. Net sales: SEK 492 M (460)

oceana
Download Presentation

Continued improved profitability

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Continued improved profitability January – September 2004 Ray Mauritsson, CEO Fredrik Sjöstrand, CFO

  2. Highlights • Improved profitability • Continued growth for Video, +31% • Broadened product portfolio

  3. Financial performance: Jan-Sep 2004 • Net sales: SEK 492 M (460) • Currency effects had a negative impact of SEK 28 M • Operating profit: SEK 20 M (loss:3)

  4. Axis’ two main product areas Network Video Products • Worldwide #1 position • Axis’ largest product area, 68% of sales • An installed base of more than 300,000 units Network Print Servers • Worldwide #2 position • 23% of Axis’ sales • An installed base of more than 2,000,000 units

  5. Financial performance: Q3, 2004 • Net sales: SEK 172 M (155) • Currency effects had a negative impact of SEK 9 M • Operating profit: SEK 18 M (1)

  6. Sales by quarter Q3: Continued strong growth in Video MSEK Other Video 2003 2004

  7. EBIT by quarter Q3: • Positive Development • Gross margin:53.5% (51.1) • Operating margin: 10.2% (0.5) • Profit margin:10.8% (0.3)

  8. Gross margin by quarter

  9. Sales: Q3, 2004 Sales by Product Group Sales by Region Other 9% Asia 19% 23% 48% Print 68% Video EMEA 33% Americas

  10. Business development • New and developed partnerships (Videor Technical, Dvtel, Integral Technologies and Securitas) • Axis delivers network video products to Mexico´s largest electricity provider. • Axis delivers new customized print servers to Canon

  11. Outlook Video sales 1998-2003 • Further product launches ahead • Restrained development for Print • Long term profitable growth

More Related