DOCSLIB.ORG

Geschäftsbericht Wüstenrot & Württembergische 2020

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Geschäftsbericht Wüstenrot & Württembergische 2020 20 20 Geschäftsbericht Wüstenrot & Württembergische AG Wüstenrot & Württembergische AG Kennzahlenübersicht W&W-Konzern (nach IFRS) Konzernbilanz 31.12.2020 31.12.2019 Bilanzsumme in Mrd € 76,5 75,2 Kapitalanlagen in Mrd € 51,3 49,0 Erstrangige Schuldscheindarlehen und Namensschuldverschreibungen in Mrd € 12,4 13,0 Erstrangige festverzinsliche Wertpapiere in Mrd € 25,8 24,0 Baudarlehen in Mrd € 22,8 21,5 Verbindlichkeiten gegenüber Kunden in Mrd € 22,5 21,6 Versicherungstechnische Rückstellungen in Mrd € 39,4 37,4 Eigenkapital in Mrd € 5,1 4,8 Eigenkapital je Aktie in € 53,80 51,23 1.1.2020 bis 1.1.2019 bis Konzern-Gewinn- und Verlustrechnung 31.12.2020 31.12.2019 Finanzergebnis (nach Risikovorsorge) in Mio € 1 812,5 2 353,5 Verdiente Beiträge (netto) in Mio € 4 415,1 4 249,2 Leistungen aus Versicherungsverträgen (netto) in Mio € –4 455,4 –4 650,5 Konzernergebnis aus fortzuführenden Unternehmensteilen vor Ertragsteuern in Mio € 306,9 353,0 Konzernüberschuss in Mio € 210,8 249,1 Konzerngesamtergebnis in Mio € 322,8 658,4 Ergebnis je Aktie in € 2,24 2,65 Sonstige Angaben 31.12.2020 31.12.2019 Mitarbeiterinnen und Mitarbeiter (Arbeitskapazitäten) 6 473 6 754 Mitarbeiterinnen und Mitarbeiter (Anzahl der Arbeitsverträge) 7 666 7 991 1.1.2020 bis 1.1.2019 bis Vertriebskennzahlen 31.12.2020 31.12.2019 Konzern Gebuchte Bruttobeiträge in Mio € 4 491,0 4 319,7 Neugeschäft Baufinanzierung Inland (inkl. Vermittlungen ins Fremdbuch) in Mio € 6 748,8 6 347,7 Absatz eigener und fremder Fonds in Mio € 530,2 481,7 Segment Wohnen Brutto-Bausparneugeschäft in Mio € 12 560,8 13 545,6 Netto-Bausparneugeschäft in Mio € 10 361,7 11 178,8 Segment Personenversicherung Gebuchte Bruttobeiträge in Mio € 2 445,7 2 372,7 Neubeiträge in Mio € 815,3 731,5 Segment Schaden-/Unfallversicherung Gebuchte Bruttobeiträge in Mio € 2 054,7 1 954,4 Neubeiträge (gemessen am Jahresbestandsbeitrag) in Mio € 275,7 266,6 W&W AG (nach HGB) 1.1.2020 bis 1.1.2019 bis 31.12.2020 31.12.2019 Jahresüberschuss in Mio € 100,3 90,0 Dividende je Aktie1 in € 0,65 0,65 Aktienkurs zum 31.12. in € 16,52 19,36 Marktkapitalisierung zum 31.12. in Mio € 1 548,5 1 814,0 1 Vorbehaltlich der Zustimmung der Hauptversammlung. Finanzkalender Hauptversammlung Hauptversammlung Donnerstag, 20. Mai 2021 Finanzberichte Geschäftsbericht 2020 Mittwoch, 31. März 2021 Quartalsmitteilung zum 31. März Mittwoch, 12. Mai 2021 Halbjahresfinanzbericht zum 30. Juni Freitag, 13. August 2021 Quartalsmitteilung zum 30. September Freitag, 12. November 2021 Wüstenrot & Württembergische AG Inhaltsverzeichnis Aktionärsbrief 4 Management Board 6 Aufsichtsrat 8 Zusammengefasster Lagebericht 12 Grundlagen des Konzerns 12 Wirtschaftsbericht 22 Chancen- und Risikobericht 35 Prognosebericht 83 Sonstige Angaben 87 Erklärung zur Unternehmensführung/Corporate Governance 92 Bericht zur Gleichstellung und Entgeltgleichheit 102 Konzernabschluss 104 Konzernbilanz 104 Konzern-Gewinn- und Verlustrechnung 106 Konzern-Gesamtergebnisrechnung 108 Konzern-Eigenkapitalveränderungsrechnung 110 Konzern-Kapitalflussrechnung 112 Konzernanhang 115 Versicherung der gesetzlichen Vertreter 281 Bestätigungsvermerk des Abschlussprüfers 282 Jahresabschluss W&W AG 294 Bilanz 294 Gewinn- und Verlustrechnung 298 Anhang 300 Versicherung der gesetzlichen Vertreter 332 Bestätigungsvermerk des Abschlussprüfers 333 Bericht des Aufsichtsrats 340 Glossar 344 4 | Wüstenrot & Württembergische AG | Aktionärsbrief Aktionärsbrief W&W AG Jürgen A. Junker, Vorstandsvorsitzender „ Wir sind noch widerstandsfähiger geworden“ Sehr geehrte Aktionärinnen und Aktionäre, Die Erfolge unserer Transformation zeigen sich nicht zuletzt in den Kennzahlen des W&W-Konzerns. Unser das Jahr 2020 hat die W&W-Gruppe vor besondere ursprüngliches Ergebnisziel für das Jahr 2020 hatten Herausforderungen gestellt. Die weltweite Coronavirus- wir aufgrund der wirtschaftlichen Auswirkungen der Pandemie und ihre massiven Auswirkungen auf das Coronavirus-Pandemie im ersten Halbjahr 2020 ange- tägliche Leben der Menschen waren für uns eine Probe passt und erwarteten ein Konzernergebnis nach Steuern für die Krisenfestigkeit und Anpassungsfähigkeit unterhalb des mittel- bis langfristigen Zielkorridors von unseres Unternehmens. Die gute Nachricht: Die W&W- 220 bis 250 Millionen Euro. Mit 210,8 Millionen Euro Gruppe hat diesen Test hervorragend bestanden. Wir liegt der Konzernüberschuss im Gesamtjahr auf einem waren in allen Phasen des vergangenen Jahres voll sehr soliden Niveau, wenn man die außergewöhnlichen handlungsfähig und haben in Summe ein erfreuliches Rahmenbedingungen des zurückliegenden Jahres in Wachstum verzeichnet. Und wir haben nicht aufgehört, Rechnung stellt. Der Jahresüberschuss der W&W AG in unsere Zukunft zu investieren – in neue Produkte, in nach HGB erreichte 100,3 Millionen Euro, nachdem im digitale Prozesse und Technologien und in die Aus- und Vorjahr ein Gewinn von 90 Millionen Euro erzielt wor- Fortbildung unserer Mitarbeiterinnen und Mitarbeiter. den war. Auch dies unterstreicht die Ertragsstärke unse- res Unternehmens, zumal erneut sehr konservativ bilan- In der Pandemie hat sich gezeigt, dass der vor vier ziert wurde. Sie ermöglicht uns, weiterhin in die Jahren begonnene Aufbruch in eine digitale Zukunft der Digitalisierung zu investieren, aus eigener Kraft zu W&W-Gruppe erfolgreich und nachhaltig ist. Alles, was wachsen und Ihnen, verehrte Aktionärinnen und Aktio- wir selbst beeinflussen und steuern können, ist auf dem näre, eine stabile Dividendenfähigkeit zu garantieren. richtigen Kurs. Unsere Gruppe war wahrscheinlich noch nie so widerstandsfähig aufgestellt wie heute. Dabei Diesem Ziel folgend, schlagen Vorstand und Aufsichts- sind wir in den vergangenen Jahren agiler und beweg- rat der ordentlichen Hauptversammlung am licher geworden. Wir sind heute besser in der Lage, 20. Mai 2021 vor, eine stabile Dividende von 65 Euro- Marktveränderungen zu erkennen und in innovative cent je Stückaktie auszuschütten. Damit würde die sowie attraktive Angebote für unsere Kundinnen und W&W-Aktie – auf Basis des Jahresendkurses 2020 – Kunden umzusetzen. Mithilfe unserer neuen digitalen eine Dividenden rendite von 3,93 Prozent erzielen, welche Fähigkeiten und unserer stark ausgebauten digitalen wie in den Vorjahren über den erwarteten durchschnitt- Infrastruktur haben wir trotz der Pandemie engen lichen Dividendenrenditen im MDAX und im SDAX liegt. Kontakt zu unseren Kundinnen und Kunden gehalten und konnten unser Neugeschäft weiter steigern. Und Unter den gegebenen Umständen sind wir mit der wirt- auch das ist erfreulich: Anders als vielen anderen Unter- schaftlichen Entwicklung im vergangenen Jahr zufrie- nehmen gelang es uns, im Krisenjahr 2020 Kurzarbeit den. Wir haben unsere Marktposition ausgebaut und und ein Arbeitsplatzabbauprogramm aufgrund der Krise zugleich die Kosten im Blick behalten. Nachdem in der zu vermeiden. Im Gegenteil: Wir brauchen eine starke ersten Phase unserer Transformation seit 2017 vor Belegschaft für den weiteren Umbau unserer Gruppe, allem hohe Investitionen in neue Produkte und Systeme, der noch lange nicht zu Ende ist. die Optimierung des Beteiligungsportfolios und die Wüstenrot & Württembergische AG | Aktionärsbrief | 5 Schärfung unseres Markenprofils im Vordergrund Eine wichtige Rolle wird bei diesem Prozess der neue ­standen, gehen wir in der nächsten Phase einen Schritt W&W-Campus in Kornwestheim spielen, der 2023 weiter. Denn wir wollen unsere Zielmärkte noch besser ­fertiggestellt sein und neue Formen der teamüber­ durchdringen, neue Kundengruppen erschließen, aber greifenden Zusammenarbeit ermöglichen wird. Flexible auch unsere Bestandskunden noch intensiver betreuen. Arbeitszeitmodelle, Homeoffice und digitale Kommuni- kation werden gleichwohl auch nach Überwindung der Dazu ist es notwendig, dass wir die Digitalisierung von Coronavirus-Pandemie Teil unseres Arbeitslebens blei- Produkten und Prozessen weiter vorantreiben, das Ma- ben. Zudem werden wir uns dem Thema Nachhaltigkeit nagement unserer Kundendaten intensivieren und unse- noch stärker als bislang widmen. re an einigen Stellen noch zu hohen Kosten mindestens auf Marktniveau senken. In den kommenden Jahren wird Für das laufende Geschäftsjahr 2021 sind wir zuver- es also stärker um Kosteneffizienz, zugleich um weitere sichtlich, die erfolgreiche Neugeschäftsentwicklung der Fokussierung auf unsere Kundinnen und Kunden gehen. ­vergangenen Jahre fortsetzen zu können. Das Marktum- Seit 2014 hat unsere Gruppe ihre Effizienz pro Jahr um feld bleibt aufgrund der Corona-bedingten, anhaltenden durchschnittlich fünf Prozent erhöht – diese Rate stre- Beschränkungen des öffentlichen und wirtschaftlichen ben wir auch für die kommenden Jahre an. Lebens unsicher und schwer einzuschätzen. Auch das anhaltende Null- und Niedrigzinsniveau und die wach- Wir haben derzeit über 6,5 Millionen Kundinnen und sende Regulatorik im Finanzwesen bleiben belastende Kunden gruppenweit im Bestand. Bis 2025 wollen wir Rahmenfaktoren für unsere Geschäfte. Insgesamt ist die Zahl der Neukunden nicht nur steigern, sondern im aufgrund der andauernden bedeutenden wirtschaftli- Schnitt sollte jeder Kunde unserer Außendienste min- chen und politischen Unsicherheiten im Zuge der Coro- destens drei Verträge mit uns haben. Unsere Kundinnen navirus-Pandemie für 2021 eine fundierte Prognose des und Kunden werden wir dabei je nach Wunsch über alle Konzernüberschusses derzeit nicht möglich. In jedem Kanäle beraten: persönlich, telefonisch, digital. Fall halten wir jedoch an dem Ziel der W&W-Gruppe fest, mittel- bis langfristig ein
Load more

Recommended publications
  • JUNGHEINRICH 4.0 Annual Report 2016 Contents
    JUNGHEINRICH 4.0 Annual Report 2016 Contents 02 Members of the Board of Management and To our shareholders 04 Jungheinrich 4.0 30 To our shareholders 30 Report of the Supervisory Board 33 Corporate governance report 36 Members of the Supervisory Board 38 Jungheinrich share 43 Group management report 44 Group fundamentals 50 Economic report 66 Legal disclosure 67 Risk and opportunity report 73 Forecast report 75 Consolidated financial statements 76 Consolidated statement of income 77 Consolidated statement of comprehensive income (loss) 78 Consolidated balance sheet 80 Consolidated statement of cash flows 81 Consolidated statement of changes in shareholders’ equity 82 Notes to the consolidated financial statements 140 Additional information 140 Responsibility statement 141 Independent auditor’s report 142 Jungheinrich worldwide 144 2016 quarterly overview Cover Key figures at a glance Five-year overview Financial calendar, Imprint, Contact Company profile Established in 1953, Jungheinrich ranks among the world’s leading intralogistics companies. Drawing on a balanced portfolio of material handling equipment, logistics systems and services, Jungheinrich offers its customers comprehensive solutions from a one-stop shop. The Group‘s strategy is designed to generate sustainable, profitable growth and thus increase the company‘s value. Our goal is to become the No. 1 intralogistics brand on all European markets and to rank among the top 3 global suppliers worldwide over the long term. Key figures at a glance Jungheinrich Group 2016 2015 Change
    [Show full text]
  • Pressemitteilung Der SMA Technologie AG
    SMA Solar Technology AG—Press Release SMA to deliver operations and maintenance services for TerraForm Power’s North American solar fleet Niestetal, Germany, November 27, 2019—SMA America, the U.S. subsidiary of SMA Solar Technology AG (SMA/FWB: S92), has signed a 10-year framework agreement with TerraForm Power for SMA to provide operations and maintenance (O&M) services for TerraForm Power’s North American solar fleet. Starting in early 2020, the companies will enter into long-term project-level service agreements and transition operations to SMA. The 10-year agreement covers approximately 1 gigawatt of TerraForm Powers’ existing solar portfolio. “We are pleased that TerraForm Power has selected SMA as the O&M services partner for its North American solar fleet. With this award SMA is strengthening its position among the top providers of O&M services,” said Jürgen Reinert, Chief Executive Officer of SMA. “As a leading inverter repowering specialist SMA offers solutions that can replace obsolete inverters thereby enhancing plant performance. This includes repowering of defunct inverters when original equipment manufacturers no longer support equipment. Our nationwide service footprint and global presence give us an additional advantage.” SMA is uniquely qualified to serve as the custodian of Terraform Power’s assets given its knowledge of inverter technology and more than 35-year experience in photovoltaics technology. SMA’s expertise reduces TerraForm Power’s operational risk and aligns with the latter company’s objective to maximize production and improve reliability. “We are pleased to sign an innovative framework agreement with SMA to oversee O&M activities for our North American solar fleet and believe this agreement will prove to be an important operational milestone for TerraForm Power,” said John Stinebaugh, Chief Executive Officer of TerraForm Power.
    [Show full text]
  • SMA Consumer Faqs
    SMA Consumer FAQs • When was SMA founded? What’s your history, and how have you grown? o SMA was founded in 1981 in Germany. As a leading global specialist in photovoltaic system technology, SMA is setting the standards today for the decentralized, digital and renewable energy supply of tomorrow. More than 3,000 SMA employees in 18 countries have devoted themselves to this task. Our innovative solutions for every type of photovoltaic application offer people and companies worldwide greater independence in meeting their energy needs. In collaboration with our partners and customers, we are helping people transition to a self-sufficient, decentralized and renewable energy supply. SMA inverters with a total output of more than 100 gigawatts have been installed in more than 190 countries worldwide. SMA’s multi- award-winning technology is protected by more than 1,600 patents and utility models. Since 2008, the Group’s parent company, SMA Solar Technology AG, has been listed on the Prime Standard of the Frankfurt Stock Exchange (S92) and is listed in the SDAX index. • Where is SMA headquartered? o SMA is headquartered in Niestetal, Germany. • What’s your company’s mission? o By continuous further developments and innovations in system technology, we will make the installation and operation of photovoltaic power plants even simpler, more reliable, safer, and above all, more cost-effective. We want to increase technical progress and the worldwide spread of photovoltaics with our work. • How does SMA’s Sunny Boy inverter compare to the other options available on the market? o The Sunny Boy produces more energy on an annual basis than competing models using traditional optimizers.
    [Show full text]
  • RTL Group Sells Shareholding in Broadbandtv
    PRESS RELEASE RTL Group sells shareholding in BroadbandTV Luxembourg/Cologne, 28 October 2020 – RTL Group today announced that it has completed the sale of its entire shareholding in Vancouver-based BroadbandTV to BBTV Holdings Inc., effective 28 October 2020, for €102 million (C$158.8 million). The sale is consistent with RTL Group’s three-priority strategy – core, growth, alliances & partnerships – which includes continuously reviewing the Group’s portfolio and growing its European digital assets in the areas of streaming, advertising technology and digital video. In 2013, RTL Group acquired a 51 per cent shareholding1 in BroadbandTV for €27 million. Following this initial investment, RTL Group injected further capital into BroadbandTV amounting to €19.8 million (C$30.9 million) in the form of convertible notes. These notes, including accrued interest, will be replaced by a new promissory note of the newly listed entity BBTV Holdings Inc. with a December 2021 maturity date. For further information please contact: RTL Group Media & Investor Relations Oliver Fahlbusch Irina Mettner-Isfort Phone: +352/2486 5200 Phone: +49/221 456 56410 [email protected] [email protected] About RTL Group RTL Group is a leader across broadcast, content and digital, with interests in 68 television channels, nine streaming platforms and 31 radio stations. RTL Group also produces content throughout the world and owns digital video networks. The television portfolio of Europe’s largest broadcaster includes RTL Television in Germany, M6 in France, the RTL channels in the Netherlands, Belgium, Luxembourg, Croatia, Hungary and Antena 3 in Spain. RTL Group’s families of TV channels are either the number one or number two in eight European countries.
    [Show full text]
  • Company Profile 2021
    THE SÜDZUCKER GROUP PROFILE 2021 Contents 1. SÜDZUCKER GROUP 5.4. Sites 7.4 BioWanze SA 1.1 Overview 5.5 Südzucker AG 7.5 Ryssen AlcoolsSAS 1.2 Segment overview 5.5.1 Assortment for households 7.6 Ensus UK Ltd. 1.3 The range of Südzucker products 5.5.2 Assortment for processing industries 7.7 CT Biocarbonic 5.5.3 Co-products 2. STRATEGY & GUIDING PRINCIPLES 5.5.4 Wheat starch 8. STARCH SEGMENT 2.1 Company profile 5.6 Südzucker Polska 8.1 Overview 2.2 Group strategy 5.7 Südzucker Moldova 2.3 Guiding principle 5.8 Raffinerie Tirlemontoise 9. FRUIT SEGMENT 2.4 Strategic directions 5.9 Saint Louis Sucre 9.1 Overview 5.10 AGRANA 9.2 Figures 3. PEOPLE & FIGURES 5.11 ED&F Man 9.3 Fruit preparations 3.1 Group figures 5.12 Farms 9.4 Fruit juice concentrates 3.2 Segment figures 5.13 Bodengesundheitsdienst 3.3 Employees 10. RESEARCH & DEVELOPMENT 3.4 Executive board 6. SPECIAL PRODUCTS SEGMENT 3.5 Supervisoryboard 6.1 Overview 6.2 Figures 11. SUSTAINABILITY 6.3 BENEO 4. SHARE & CAPITAL MARKET 12. SÜDZUCKER HISTORY 4.1 Overview 6.4 Freiberger 6.5 PortionPack Europe 4.2 Share price movement 13. SUGAR MARKET 4.3 Shareholder structure 7. CROPENERGIES SEGMENT 12.1 German & Global sugar market 12.2 German sugar sales 5. SUGAR SEGMENT 7.1 Overview 7.2 Figures 5.1 Overview 14. SUGAR PRODUCTION 5.2 Figures 7.3 CropEnergies Bioethanol GmbH 5.3 Campaign 2020/21 July 2021 1.1 Overview Südzucker Group — One of the leading food industry companies — Segments sugar, special products, CropEnergies, starch and fruit1) — In the traditional sugar business, the group is Europe‘s number one supplier of sugar products — About 17,900 employees2) — About € 6.7 billion annual revenues — More than 100 production locations worldwide — About 31 million tonnes of agricultural raw materials processed — Sugar productions: 3.7 million tonnes — Fiscal year: 1 March to 28/29 February — Member of the German SDAX® — Formation 1926 — Legal form: stock corporation under German law 1) New segment structure as of fiscal 2021/22; 2) Based on full-time equivalents.
    [Show full text]
  • Pressemitteilung Der SMA Technologie AG
    SMA Solar Technology AG—Press Release Emission-free driving: The new SMA EV Charger combines solar power and e-mobility Niestetal, September 10, 2020 – According to forecasts, one million electric vehicles will be on Germany’s roads by 2022. Around 80% of these will be charged at home. Using solar power from your own roof has benefits not only for the environment, but also for your wallet. That is why SMA has developed the SMA EV Charger. The intelligent charging solution always charges electric vehicles in such a way that the maximum amount of self-generated solar power is used. Even when charging has to be done really quickly. Furthermore, the SMA EV Charger integrates seamlessly into the SMA Energy System Home, making installation and maintenance easier for installers. “Solar power makes e-mobility really worthwhile,” said Nick Morbach, Executive Vice President of the Home & Business Solutions business unit at SMA. “That's why we developed the SMA EV Charger. It enables electric car drivers to always charge conveniently and reliably while using the maximum available amount of cost-effective and CO2- neutral solar power. With the SMA EV Charger, we provide installers with a key component of an ‘all-in-one package’, because the SMA EV Charger is part of the SMA Energy System Home. All components, including communication for the domestic energy system, come from a single source, and there is only one contact point for questions regarding expansion, warranties or service.” Fast and reliable charging – with solar power, of course The SMA EV Charger enables fast, reliable and cost-effective charging and for this purpose has various charging modes.
    [Show full text]
  • Jungheinrich Pref. Buy EUR 41.00
    Jungheinrich Pref. RESEARCH (SDAX, Capital Goods) Value Indicators : EUR Share data : Description : Buy (Suspended) DCF: 41.27 Bloomberg: JUN3 GR Producer of material handling Peer group KGX: 35.26 Reuters: JUNG_p equipment and warehousing EUR 41.00 ISIN: DE0006219934 technology. Market Snapshot : EUR m Shareholders : Risk Profile (WRe): 2019e Market cap: 3,060 Freefloat 100.0 % Beta: 1.2 EUR Price 30.00 No. of shares (m): 102 Deutsche Bank AG 5.0 % Price / Book: 2.1 x Upside 36.7 % EV: 3,413 DWS Investment 4.0 % Equity Ratio: 30 % Freefloat MC: 3,060 Net Fin. Debt / EBITDA: 0.2 x Ø Trad. Vol. (30d) : 3.74 m Net Debt / EBITDA: 0.6 x Uplift in e-commerce enabled by Jungheinrich As one of the top three intralogistics players worldwide, Jungheinrich is a one-stop shop offering new forklifts, rental business, fully integrated warehouse solutions and aftermarket activities. With strong exposure to e-mobility and a rising share of automated solutions in the scope of Industry 4.0, Jungheinrich is the second-largest player in its core market Europe after the KION Group. Barriers to entry should remain high in light of substantial size advantages for existing players, such as know-how, capital requirements, strong supplier and customer relationships. Within its peer group, Jungheinrich stands out with a high share of aftermarket revenues, leading to a high share of recurring revenues which provides a safety cushion in times of economic slowdown. Having outperformed economic growth by a factor of 1.5x in the past decade, the global market for intralogistics looks set to rise further, especially driven by a robust shift towards e-commerce, fuelling demand for warehouse equipment.
    [Show full text]
  • Investor Relations Newsletter Half-Year
    Investor Relations Half-year Newsletter 2021 BayWa Group generates record-breaking half-year results The BayWa Group’s consolidated reve- sales rise across the entire product range. nues stood at roughly €9.3 billion after The Agriculture Segment also recorded Highlights the first six months of the current financial earnings growth, with both international year, up 13.3% year on year. Earnings and domestic product trading benefiting before interest and tax (EBIT) improved by from the positive price trend on grain • Full-year guidance raised €90.8 million to a total of €144.6 million. markets. All three operating segments – Energy, • Higher earnings in all Agriculture and Building Materials – re- “All operating segments contributed to three operating segments: corded a significant year-on-year increase this dynamic rise in earnings,” says Chief – ­Energy (>+100%) in earnings (EBIT) in the first half of 2021. Executive Officer Prof. Klaus Josef Lutz. – ­Building Materials “Thanks to its diversified business portfo- (+95.3%) The Energy Segment posted the largest lio, BayWa is positioned with an eye to improvement in earnings, more than tri- the future and is crisis-resilient.” – ­Agriculture (+43.3%) pling its EBIT compared to the same peri- od in the previous year due to the comple- Based on the segments’ operating earn- • Above-average second tion of major project sales and sustained ings in the first half of 2021, the Board quarter high demand in trade activities involving of Management has now raised its fore- • Participation in Bavarian PV components. In the Building Materials cast increase in the BayWa Group’s COVID-19 vaccination Segment, EBIT almost doubled compared full-year operating result for 2021 from project to the previous year.
    [Show full text]
  • Company Presentation
    CEWE Company Presentation March 2021 Financial schedule (insofar as already scheduled) 12.05.2021 Publication of interim statement Q1 2021 12.05.2021 Press release Q1 2021 09.06.2021 AGM 2021 10.06.2021 Warburg Highlights Conference 2019 2018 10.08.2021 Publication interim report H1 2021 10.08.2021 Press release H1 2021 #2 SDAX: CEWE #2 SDAX: CEWE 21.09.2021 Berenberg & Goldman Sachs German Corporate Conference 2021 23.09.2021 Baader Investment Conference 2021 12.11.2021 Publication interim statement Q3 2021 12.11.2021 Press release Q3 2021 22.11.2021 Deutsches Eigenkapitalforum Available in the App Stores: the CEWE Investor Relations app for an iPad® or android tablet, with annual reports and quarterly reports, presentations and sustainability reports. 2 Agenda Introduction 4-11 Equity Story 13-29 Sustainability 31-41 Share 43-46 Details Photofinishing 48-82 Backup » Results 2020 84-104 » Multi-Year Overview 106-110 The CEWE-Group EUROPE’S LEADING PHOTO SERVICE AND ONLINE PRINTING PROVIDER From its beginnings in 1912, CEWE has established itself as the first choice as a photo service for anyone looking to make more of their photos. The company’s CEWE PHOTOBOOK in particular stands for this, with multiple awards and significantly more than six million copies sold every year. Customers can obtain further personalised photo products through the brands CEWE, WhiteWall and Cheerz, for instance – and from many leading European retailers. These brand worlds inspire customers to produce a wide range of creative designs with their personal photos, and customers entrust the company with around 2.3 billion photos every year.
    [Show full text]
  • JUNGHEINRICH GROUP – COMPANY PRESENTATION 2011 – Shape the Future!
    JUNGHEINRICH GROUP – COMPANY PRESENTATION 2011 – shape the future! Hamburg, July 2011 Contents Company profile Business sectors Jungheinrich Group in figures Company history Information on the Jungheinrich share COMPANY PROFILE . BUSINESS SECTORS . FIGURES . HISTORY . SHARE Jungheinrich Group, Company presentation Hamburg, July 2011 Folie 2 Company profile. COMPANY PROFILE . BUSINESS SECTORS . FIGURES . HISTORY . SHARE Jungheinrich Group, Company presentation Hamburg, July 2011 Folie 3 Company profile. Jungheinrich, founded in 1953 and located in Hamburg, ranks among the world‘s leading companies in the material handling equipment, warehousing and material flow engineering sectors. The company is a service provider with manufacturing operations as well as an intralogistics solution provider, which offers its customers a comprehensive range of forklift trucks, shelving systems, services and consulting. Jungheinrich shares are traded on all German stock exchanges. COMPANY PROFILE . BUSINESS SECTORS . FIGURES . HISTORY . SHARE Jungheinrich Group, Company presentation Hamburg, July 2011 Folie 4 Board of management. Hans-Georg Frey Dr. Helmut Limberg Chairman Marketing & Sales Dr. Klaus-Dieter Rosenbach Dr. Volker Hues Engineering & Production Finance COMPANY PROFILE . BUSINESS SECTORS . FIGURES . HISTORY . SHARE Jungheinrich Group, Company presentation Hamburg, July 2011 Folie 5 World league table 2010. Sales in € million 4,059 3,534 1,816 1,359 Toyota* Kion Jungheinrich Nacco In relation to industry branches, Jungheinrich is ranked second
    [Show full text]
  • RTL Group Press Release
    PRESS RELEASE RTL Group sells its US ad-tech company SpotX • US-based ad-tech company Magnite to fully acquire SpotX for US-$1.17 billion in cash and stock • With its European ad-tech businesses Smartclip and Yospace, RTL Group is tapping into the high-growth market of addressable TV advertising Luxembourg/Cologne, 5 February 2021 – RTL Group today announced that it has signed a definitive agreement for the sale of SpotX to Magnite (Nasdaq: MGNI), the world’s largest independent sell- side advertising platform, based in Los Angeles. The transaction is subject to receipt of regulatory approvals and is expected to close in Q2/2021. The purchase price consists of US-$560 million (€468 million1) in cash and 14.0 million shares of Magnite stock. The agreement implies an enterprise value (100 per cent) for SpotX of US-$1.17 billion (€977 million1), based on the closing price of Magnite stock as of 4 February 2021. RTL Group’s shareholders will benefit from the cash proceeds in line with the stated dividend policy. RTL Group acquired a 65 per cent majority shareholding in SpotX for €107 million in 2014, and took full ownership of SpotX in 2017, acquiring the remaining shareholding for €123 million. Thomas Rabe, CEO of RTL Group, says: “The sale of SpotX is fully in line with our strategy to concentrate on growing our European digital businesses in streaming, advertising technology, digital video and audio as well as our global content business, Fremantle. SpotX is a fantastic business, focused on the United States and with significant potential.
    [Show full text]
  • RTL Group Press Release AGM Convening Notice
    PRESS RELEASE Convening notice for RTL Group’s Annual General Meeting 2021 now available Luxembourg, 26 March 2021 – Following the publication of RTL Group’s audited full-year results 2020 on 12 March 2021, RTL Group convened its Annual General Meeting (AGM) of shareholders 2021. The Annual General Meeting of shareholders will be held on Wednesday 28 April 2021 at 15:00 CEST. In light of the global spread of Covid-19 and in accordance with the Luxembourg law of 25 November 2020, the AGM will be held without the physical presence of the shareholders. The AGM will be broadcast on a live webcast available to shareholders. They can exercise their voting rights electronically during the General Meeting, by correspondence beforehand, or by proxy. It will not be possible to ask questions in person at the General Meeting. However, shareholders can submit questions relating to the items on the agenda, in writing, prior to the AGM. The questions will then be answered verbally during the AGM. RTL Group published the convening notices and the preparatory documents on its website. These documents are available via: www.rtlgroup.com/agm For further information please contact: RTL Group Media & Investor Relations Oliver Fahlbusch Phone: +352/2486 5200 [email protected] About RTL Group RTL Group is a leader across broadcast, content and digital, with interests in 67 television channels, ten streaming platforms and 38 radio stations. RTL Group also produces content throughout the world and owns digital video networks. The television portfolio of Europe’s largest broadcaster includes RTL Television in Germany, M6 in France, the RTL channels in the Netherlands, Belgium, Luxembourg, Croatia, Hungary and Antena 3 in Spain.
    [Show full text]