Investor Relations

Wienerberger Results on the First Three Quarters of 2021

Investor Relations

Wienerberger AG

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Wienerberger delivers record results for the first three quarters of 2021


Highlights

  • Excellent performance across all business units, with strong organic growth focused on innovative, digital, and sustainable system solutions
  • Record financial performance for first three quarters: external revenues of € 2.9 billion (+14%), EBITDA LFL of € 509.1 million (+19%) and net profit of € 227.3 million
  • Outperforming plan to achieve 2023 sustainability targets
  • Value-enhancing acquisitions position Wienerberger for further growth


Outlook 2021

  • Wienerberger anticipates a new record year surpassing the 2019 pre-crisis level
  • Guidance for EBITDA LFL increased to € 650 million
  • Additional M&A EBITDA contribution of approx. € 15 million expected in 2021

Key Figures

Earnings Data

Earnings Data        1-9/2021        1-9/2020 Chg. in % 1-12/2020

Revenues

in MEUR

2,896.5

2,546.8

+14

3,354.6

EBITDA LFL 1)

in MEUR

509.1

428.2

+19

558.7

EBITDA

in MEUR

510.1

433.2

+18

558.0

Operating EBIT

in MEUR

323.3

245.3

+32

305.1

Impairment charges to assets

in MEUR

0.0

-22.5

>100

-22.3

Impairment charges to goodwill

in MEUR

-10.7

-91.6

+88

-90.4

EBIT

in MEUR

312.5

131.2

>100

192.5

Profit before tax

in MEUR

277.6

99.3

>100

148.7

Net result

in MEUR

227.3

43.3

>100

88.5

Earnings per share

in EUR

2.02

0.38

>100

0.79

Free cash flow 2)

in MEUR

236.4

138.2

+71

397.3

Maintenance capex

in MEUR

63.2

67.4

-6

125.9

Special capex

in MEUR

64.5

32.2

>100

75.2

Ø Employees

in FTE

17,375

16,511

+5

16,619

Balance Sheet Data

Balance Sheet Data          30/9/2021       31/12/2020 Chg. in %

Equity 3)

in MEUR

2,034.3

1,749.0

+16

Net debt

in MEUR

991.7

882.1

+12

Capital employed

in MEUR

2,994.8

2,594.1

+15

Total assets

in MEUR

4,662.8

4,327.0

+8

Gearing

in %

48.7

50.4

-

Stock Exchange Data

Stock Exchange Data          1-9/2021    1-12/2020 Chg. in %

Share price high

in EUR

35.34

28.26

+25

Share price low

in EUR

26.16

11.59

>100

Share price at end of period

in EUR

29.14

26.08

+12

Shares outstanding (weighted) 4)

in 1,000

112,532

112,680

0

Market capitalization at end of period

in MEUR

3,356.6

3,004.1

+12

Operating segments

Operating Segments 1-9/2021
in MEUR and % 5)
Wienerberger 
Building Solutions
Wienerberger
Piping Solutions
North
         America
 Group
eliminations
         Wienerberger 
 Group 

External revenues

1,718.9 (+9%)

882.0 (+23%)

291.9 (+20%)

 

2,892.8 (+14%)

Inter-company revenues

3.7 (+7%)

0.1 (-34%)

0.0 (0%)

-0.1

3.8 (+6%)

Revenues

1,722.6 (+9%)

882.1 (+23%)

291.9 (+20%)

-0.1

2,896.5 (+14%)

EBITDA LFL 1)

359.0 (+15%)

97.3 (+17%)

52.8 (+61%)

 

509.1 (+19%)

EBITDA

358.7 (+14%)

104.1 (+24%)

47.3 (+40%)

 

510.1 (+18%)

Operating Segments

Wienerberger Building Solutions

Key financials         1-9/2021       1-9/2020      Chg. in %

External revenues

in MEUR

1,718.9

1,581.7

+9

EBITDA LFL 1)

in MEUR

359.0

312.3

+15

EBITDA

in MEUR

358.7

315.4

+14

EBITDA LFL margin 1)

in %

20.9

20.1

+0.8p

Wienerberger Piping Solutions

Key financials                                                         1-9/2021       1-9/2020    Chg. in %

External revenues

                       in MEUR

882.0

718.8

+23

EBITDA LFL 1)

in MEUR

97.3

83.1

+17

EBITDA

in MEUR

104.1

83.3

+24

EBITDA LFL margin 1)

in %

11.4

11.7

-0.3p

North America

Key financials                                         1-9/2021        1-9/2020    Chg. in %

External revenues

in MEUR

291.9

242.8

+20

EBITDA LFL 1)

in MEUR

52.8

32.9

+61

EBITDA

in MEUR

47.3

33.9

+40

EBITDA LFL margin 1)

in %

17.1

13.5

+3.6p

Further information can be found in the Report on the First Three Quarters 2021 (available as download). 

Our reports are produced in-house using firesys

Explanatory notes to the data: Rounding differences may arise from the automatic processing of data