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Strong growth in sales and order intake

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Interroll Holding AG / Key word(s): Preliminary Results

26-Jan-2022 / 06:30 CET/CEST
Release of an ad hoc announcement pursuant to Art. 53 LR
The issuer is solely responsible for the content of this announcement.

Sant'Antonino, Switzerland, January 26, 2022. Interroll achieved significant growth in the financial year 2021: sales increased to CHF 640.1 million (+20.6% year-on-year, +21.0% in local currencies). Order intake climbed significantly to CHF 788.4 million (+43.9% year-on-year, +44.2% in local currencies). The result is expected to show a substantial increase compared to the previous year. Based on the positive order development in the full year 2021, the Group is cautiously optimistic about the financial year 2022.

Sales in consolidated currency reached CHF 640.1 million (+20.6% year-on-year) and exceeded the previous year by 21.0% in local currency. Compared to the first half of 2021, Interroll was again able to increase its sales momentum. In the second half of the year, a disproportionate growth in the project business in particular contributed to this.

Order intake in 2021 rose to CHF 788.4 million in consolidated currency (+43.9% year-on-year) and grew by +44.2% year-on-year in local currency. The second half of the year saw continued strong business momentum in the markets.

In terms of the result, Interroll expects an increase. According to preliminary figures, the company was also able to increase EBITDA and EBIT. Margins are slightly below the record year 2020 due to increased material prices and the strained supply chains.

"Interroll convinces with its innovative technology platform for material flow solutions. We have significantly expanded our market presence in 2021 and have started the new year with a record order backlog," explains Ingo Steinkrüger, CEO Interroll Worldwide Group. "We expect positive demand momentum, while at the same time we continue to closely monitor strained supply chains and rising material costs worldwide. Against this backdrop, we remain cautiously optimistic overall, but maintain our cost discipline and continue to do everything we can to further improve our delivery times for customers."

The complete Interroll Annual Report 2021 with the final audited figures will be presented at the Annual Media Conference on March 18, 2022.

Financial Calendar 2022

January 26 Preliminary Annual Figures 2021

March 18 Annual Press Conference and Annual Report 2021

May 13 General Assembly

August 02 Half-Year Report 2022

Investor Relations:
www.interroll.com
investor.relations@interroll.com

Contact

Ingo Steinkrüger, CEO Heinz Hössli, CFO

+41 91 850 26 70 +41 91 850 25 44

i.steinkrueger@interroll.com h.hoessli@interroll.com

Martin Regnet

Head of Communications & Investor Relations

Via Gorelle 3 | 6592 Sant'Antonino | Switzerland

+41 91 850 25 21

investor.relations@interroll.com

www.interroll.com

Interroll shares
The registered shares of Interroll Holding AG are traded in the Main Standard of the SIX Swiss Exchange under the security number 637289.

About Interroll
The Interroll Group is the world's leading provider of material-handling solutions. The company was founded in 1959 and has been listed on the SIX Swiss Exchange since 1997. Interroll supplies system integrators and equipment manufacturers with a comprehensive range of platform-based products and services in the categories "Rollers" (conveyor rollers), "Drives" (motors and drives for conveyor systems), "Conveyors & Sorters" (conveyors & sorters) and "Pallet Handling" (pallet conveying and storage). Interroll solutions are used in express and postal services, e-commerce, airports, food & beverage, fashion, automotive and other industries. The company counts leading brands such as Amazon, Bosch, Coca-Cola, DHL, Nestlé, Procter & Gamble, Siemens, Walmart and Zalando among its users. Headquartered in Switzerland, Interroll has a global network of 34 companies with sales of CHF 530.6 million and 2,300 employees (2020).


End of ad hoc announcement

Language:

English

Company:

Interroll Holding AG

Via Gorelle 3

6594 S.Antonino

Switzerland

Phone:

+41 91 850 25 25

Fax:

+41 91 850 25 55

E-mail:

investor.relations@interroll.com

Internet:

www.interroll.com

ISIN:

CH0006372897

Valor:

637289

Listed:

SIX Swiss Exchange

EQS News ID:

1272800


End of Announcement

EQS News Service

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