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    Wienerberger Results on the Financial Year 2020

    Investor Relations

    Wienerberger AG

    +43 1 60192-10221 Send e-mail

    Resilient 2020 performance
    and a strong platform for further growth

     

    2020 Highlights

    • Group revenues of € 3.4 billion (-3%) remain near record highs
    • EBITDA LFL at € 566 million, substantially above our increased target of € 545 million
    • Free cash flow increased significantly by 39% to € 397 million
    • Dividend proposal for 2020: € 0.60 per share

     

    Strategy and Outlook for 2021

    • Consistent implementation of Strategy 2023
    • Further improvement of ESG performance
    • Operational excellence, innovation and digitalization as drivers of organic growth
    • Selective acquisitions to strengthen positions in core markets
    • Target for EBITDA LFL in 2021 increased to € 600-620 million
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    Key Figures

    Earnings Data

    Earnings Data              2020          2019 Chg. in %          2018

    Revenues

    		 in MEUR

    3,354.6

    3,466.3

    -3

    3,305.1

    EBITDA LFL 1)

    		 in MEUR

    565.6

    594.2

    -5

    475.3

    EBITDA

    		 in MEUR

    558.0

    610.0

    -9

    442.6

    Operating EBIT

    		 in MEUR

    305.1

    362.7

    -16

    248.2

    Impairmenet charges / Reversal of impairment charges to assets

    		 in MEUR

    -22.3

    0.0

    <-100

    -8.4

    Impairment charges to goodwill

    		 in MEUR

    -90.4

    0.0

    <-100

    0.0

    EBIT

    		 in MEUR

    192.5

    362.7

    -47

    239.8

    Profit before tax

    		 in MEUR

    148.7

    315.3

    -53

    195.3

    Net result

    		 in MEUR

    88.5

    249.1

    -64

    133.5

    Free cash flow 2)

    		 in MEUR

    397.3

    286.0

    +39

    272.5

    Maintenance capex

    		 in MEUR

    125.9

    140.1

    -10

    130.3

    Special capex

    		 in MEUR

    75.2

    115.4

    -35

    85.6

    Ø Employees

    		 in FTE

    16,619

    17,234

    -4

    16,596

    1) Adjusted for effects from consolidation, FX, sale of core and none-core assets as well as structural adjustments

    2) Cash flow from operating activities less cash flow from investing activities and cash outflows from the repayment of lease liabilities plus special capex and net payments made for the acquisition of companies 

     

    Balance Sheet Data

    Balance Sheet Data                2020          2019 Chg. in %        2018
    Equity 3) in MEUR

    1,749.0

    2,076.8

    -16

    1,939.1
    Net debt in MEUR

    882.1

    871.4

    +1

    631.6
    Capital employed in MEUR

    2,594.1

    2,912.2

    -11

    2,536.7
    Total assets in MEUR

    4,327.0

    4,132.6

    +5

    3,742.9
    Gearing in %

    50.4

    42.0

    -

    32.6

    3) Equity including non-controlling interests and hybrid capital (2018, 2019; 2020 without hybrid capital) 

    Stock Exchange Data

    Stock Exchange Data               2020            2019 Chg. in % 2018

    Earnings per share

    		 in EUR

    0.79

    2.18

    -64

    1.15

    Adjusted earnings per share

    		 in EUR

    1.79

    2.18

    -18

    1.23

    Dividend per share

    		 in EUR

    0.60

    0.60

    0

    0.50

    Share price at year-end

    		 in EUR

    26.08

    26.42

    -1

    18.00

    Shares outstanding (weighted) 4)

    		 in 1,000

    112,680

    114,320

    -1

    116,154

    Market capitalization at year-end

    		 in MEUR

    3,004.1

    3,074.0

    -2

    2,115.5

    4) Adjusted for treasury stock

    Business Units

    Business Units 2020
    in MEUR and % 5)    		 Wienerberger    
    Building Solutions    		 Wienerberger  
    Piping Solutions    		 North    
                      America     		  Group       
    eliminations    		          Wienerberger 
     Group         

    External revenues

    2,092.1 (-4%)

    932.6 (-3%)

    325.0 (-3%)

     

    3,349.7 (-3%)

    Inter-company revenues

    4.9 (>100)

    0.2 (>100)

    0.0 (-100%)

    -0,2

    4.9 (>100)

    Revenues

    2,096.9 (-3%)

    932.8 (-3%)

    325.0 (-3%)

    -0,2

    3,354.6 (-3%)

    EBITDA

    415.2 (-11%)

    97.1 (-1%)

    45.7 (+6%)

     

    558.0 (-9%)

    EBITDA LFL

    413.9 (-9%)

    103.7 (+4%)

    48.0 (+23%)

     

    565.6 (-5%)

    EBIT

    227.9 (-26%)

    37.4 (-19%)

    -72.8 (<-100)

     

    192.5 (-47%)

    Total investments

    135.5 (-23%)

    55.2 (-5%)

    10.4 (-53%)

     

    201.1 (-21%)

    Capital employed

    1,736.7 (-10%)

    563.8 (+2%)

    293.6 (-32%)

     

    2,594.1 (-11%)

    Ø Employees (in FTE)

    11,939 (-4%)

    3,328 (0%)

    1,352 (-7%)

     

    16,619 (-4%)

    5) Changes in % to the comparable prior year period are shown in brackets

     

     

    Operating Segments

    Wienerberger Building Solutions

    Wienerberger Building Solutions              2020             2019      Chg. in %

    External revenues

    		 in MEUR

    2,092.1

    2,170.6

    -4

    EBITDA LFL 1)

    		 in MEUR

    413.9

    455.6

    -9

    EBITDA

    		 in MEUR

    415.2

    468.6

    -11

    EBIT

    		 in MEUR

    227.9

    307.9

    -26

    Total investments

    		 in MEUR

    135.5

    175.6

    -23

    Capital employed

    		 in MEUR

    1,736.7

    1,927.7

    -10

    Ø Employees

    		 in FTE

    11,939

    12,466

    -4

    1) Adjusted for effects of changes in the scope of consolidation, foreign exchange effects, disposal of non-core and core assets and structural adjustments

    Wienerberger Piping Solutions

    Wienerberger Piping Solutions                                                          2020         2019    Chg. in %

    External revenues

    		                        in MEUR

    932.6

    959.4

    -3

    EBITDA LFL 1)

    		 in MEUR

    103.7

    99.8

    +4

    EBITDA

    		 in MEUR

    97.1

    98.2

    -1

    EBIT

    		 in MEUR

    37.4

    46.4

    -19

    Total investments

    		 in MEUR

    55.2

    57.9

    -5

    Capital employed

    		 in MEUR

    563.8

    553.6

    +2

    Ø Employees

    		 in FTE

    3,328

    3,318

    0

    1) Adjusted for effects of changes in the scope of consolidation, foreign exchange effects, and structural adjustments

    North America

    North America                                           2020         2019    Chg. in %

    External revenues

    		 in MEUR

    325.0

    335.7

    -3

    EBITDA LFL 1)

    		 in MEUR

    48.0

    38.9

    +23

    EBITDA

    		 in MEUR

    45.7

    43.2

    +6

    EBIT

    		 in MEUR

    -72.8

    8.3

    <-100

    Total investments

    		 in MEUR

    10.4

    22.0

    -53

    Capital employed

    		 in MEUR

    293.6

    430.9

    -32

    Ø Employees

    		 in FTE

    1,352

    1,450

    -7

    1) Adjusted for effects of changes in the scope of consolidation, foreign-currency effects, disposals of core assets and structural adjustments

    Group Accounts

    For further information our our Group Accounts, which contain the Consolidated Income Statement, Statement of Comprehensive Income, Balance Sheet, Statement of Cash Flows as well as the Statement of Changes in Equity, please refer to page 22 to 27 in our Report 2020.

    Further information follows in the course of the release of our Annual Report 2020 on March 29th, 2021 at 7.30 am CET.

    Our reports are produced in-house using firesys

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