IVS S A : Presentazione risultati primo semestre 2023
September 07, 2023 at 12:17 pm EDT
Share
First Half
2023
Consolidated results, September 7th, 2023
Index
MISSION
COMPANY OVERVIEW- IVS AT A GLANCE
COMPANY OFFICERS
GROUP STRUCTURE
HIGHLIGHTS
CONSOLIDATED INCOME STATEMENT
SIGNIFICANT AND SUBSEQUENT EVENTS
ADJUSTED CONSOLIDATED INCOME STATEMENT
OPERATING SECTOR PERFORMANCE
VENDING PERFORMANCE 1H2023
RESELLING PERFORMANCE
Ho.Re.Ca. PERFORMANCE
COIN DIVISION PERFORMANCE
CAPEX
M&A
NET FINANCIAL POSITION
CASH FLOW STATEMENT
ANNEX
DISCLAIMER
Consolidated Results 1H 2023
2
Company Overview / IVS at a glance
IVS Group S.A. is the market leader in the Italian vending machine
operators' sector (~21% Italian market share in value; 17% in
volumes)(1), and the only player with a nationwide presence.
Second player in Europe (7% market share) and the only public
listed vending company.
Owned by its active managers and founding shareholders,
which control ~ 62% of the shares, while the rest is on the market.
Italian leader in vending, second in Europe and third in Spain(2),
solid base for growth
Leadership position
Diversified
in a highly fragmented
customer portfolio (contract
European and Italian market
renewal rates in excess of 95%)
(>10,000 players)
Worldwide LEADER in vending
technologies and contact payments
Total Revenues 1H 2023 Other
1.9
Italy
8.8
France
6.6
Spain
82.7
Over 4,100 employees, 130 branches in Italy, Spain, France, Germany, Portugal, Switzerland, Poland, UK, San Marino and Hong Kong of which 10 Coinservice Division (Italian leader in coins management)
Over 825 million vends
and over 540 million
sales in 2022
n.292.3 thousand Vending
Machines installed
(~172.2K Automatic +
~120.1K OCS)
Continuous
investments in
Margin and pricing power
track record:
Best in class logistic and operations
Well-regarded
management team
with strong industry experience
Proven success
in the integration
of more than 210 bolt-on
acquisitions since 2007
Relatively
stable sector and high entry barriers
Data year 2022 Confida - Proforma including 2022 M&A
Data year 2021 EVA
new services and models
of Vending Machines
Value of European vending market)(1):
~10-12 billion,
with > 10,000 players (mostly very small and family owned)
Consolidated Results 1H 2023
3
Consolidated Results 1H 2023
4
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IVS Group SA published this content on 07 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 September 2023 16:16:05 UTC.
IVS group SA is an Italy-based food service operator. The companyâs core businesses are administrative services and sales of food, beverages and goods through automated vending machines. It provides services, on the basis of multi-year procurement contracts, to private, public customers and travel locations, for the installation, maintenance and refill of vending machines. Its product portfolio encompasses full automatic medium and bigger-sized free standing machines, subdivided on the basis of product categories, such as hot vending machines and mix vending machines, as well as semi- automatic small machines and tabletop coffee machines. As of December 31, 2011, it operated through numerous subsidiaries located in Italy, France and Spain, among others, such as CSH Srl.