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Danfoss A/S: Half-year Report 2011

29 August 2011
“In the first half of 2011, we maintained our progress improving profitability and achieving growth rates which, despite a more steady development, are still at a historically high level. The BRIC markets and the demand for climate and energy solutions, together with our strategic initiatives, continued to be the most important drivers behind the historically strong result.

As expected, the growth rates receded throughout the half-year, approaching a more normalized level. Meanwhile, the increasing unrest on the financial markets has fuelled the uncertainty on the world market and has reduced visibility. It continues to be uncertain as to what extent the financial unrest will result in real economic recession, but we expect the global growth to be at a markedly lower level for some time onwards. Despite this development and in light of the strong first half-year, we maintain our expectations for net sales and earnings for the year.

The half-year is particularly affected by the strategically important divestitures of Danfoss Geared Motors and Danfoss Water Controls, which generated 600 million DKK and which gives us the opportunity to concentrate more on our core business. At the same time, we make an extraordinary provision of 720 million DKK for the competition case concerning Danfoss Household Compressors as we estimate that a sanction of this size will be a realistic outcome of the case, based on our internal investigations.

With the sound half-year result on our hands, we are well prepared for the coming period that in light of the global financial unrest looks increasingly sinister and unpredictable.”

Niels B. Christiansen
President & CEO

Highlights from the first half-year 2011:

  • Net sales were DKK 17,451m, compared with DKK 14,969m in the first half of 2010, which equals a growth of 17%. When adjusted for acquisitions, divestitures and foreign currency translations, growth was 19%.
  • The profit before other income and expenses was DKK 1,962m compared with DKK 1,253m in 2010.
  • The operating profit (EBIT) was DKK 2,490m compared with DKK 1,200m the year before.
  • The result from continuing activities before tax was DKK 1,715m compared with DKK 1,082m the year before.
  • The result for the period was DKK 518m compared with DKK 780m the year before.
  • The free cash flow was DKK 751m compared with DKK 467m in 2010 and is positively impacted by the divestitures of Danfoss Water Controls and Danfoss Geared Motors.

Expectations for 2011
Despite the satisfactory operating result for the first half-year, and despite the divestiture of two business units as well as the global financial unrest, Danfoss maintains its expectations for 2011.

  • Therefore, net sales are expected to continue to increase to between DKK 33 and 34bn
  • EBIT is expected to increase to between DKK 3.3 and 3.5bn

The DKK 600m profit from the divestitures of Danfoss Water Controls and Danfoss Geared Motors which were completed faster than anticipated, is not included in the expectations.


Please address any enquiries to:

Niels B. Christiansen, President and CEO, Tel: +45 74 88 75 50
Per Have, Chief Financial Officer, Tel: +45 74 88 40 01
Markela Dedopoulos, Vice President Corporate Communications, Tel: +45 23 37 65 90