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    A B B Q1 FY27 earnings call

    ABB
    Capital Goods·31 Jul 2026
    Management Summary

    ABB reported a strong Q2 CY2026 with orders up 50% and revenue up 21% year-on-year, supported by a robust INR 11,900 crore order backlog. Operational EBITA grew 23%, reaching 12.6% for the quarter. The company declared an interim dividend of INR 90 per share. However, profitability faced headwinds from rising material costs, forex volatility, and a lag in price pass-through, alongside geopolitical uncertainties.

    Highlights

    5
    • Orders for Q2 CY2026 grew 50% year-on-year, driven by renewables, building & infrastructure, data centers, process automation, and food & beverages.

    • Revenue for Q2 CY2026 increased by 21% year-on-year, with half-year revenue at INR 6,743 crores, up 13%.

    • Operational EBITA for Q2 CY2026 was up 23%, reaching 12.6% for the quarter and 12.8% for the half-year.

    • The company maintains a strong order backlog of INR 11,900 crores, with no slow-moving or non-moving orders.

    • An interim dividend of INR 90 per share was declared, including proceeds from the Robotics divestment and a 50% payout ratio from normal earnings.

    Concerns

    4
    • Material cost increased to 63% in Q2 CY2026, up from 61% last quarter, primarily due to hardening metal prices (copper).

    • Forex volatility and continued rupee depreciation are expected to create headwinds, impacting profitability.

    • There is a lag in passing on price increases to the market, which affects margins when raw material costs rise rapidly.

    • Geopolitical uncertainty, particularly the West Asia crisis, impacted Q1 revenues and caused sluggishness in the refining sector.

    Key financials

    Metrics

    10

    Periods

    2

    Q2 CY26

    6
    • Orders
      YoY+50%
    • Revenue
      YoY+21%
    • PAT
      YoY+8%
    • Operational EBITA
      12.6%
      YoY+23%
    • Profit After Tax Endpoint
      11.6%

    H1 CY26

    4
    • Orders
      ₹8,600 Cr
      YoY+36%
    • Revenue
      ₹6,743 Cr
      YoY+13%
    • Operational EBITA
      12.8%
    • EPS
      ₹33.61

    Segment breakdown

    Electrification (Q2 CY26 Orders)
    77% Order Growth15% Profitability
    Motion (Q2 CY26 Orders)
    26% Order Growth12% Profitability
    Automation (Q2 CY26 Orders)
    24% Order Growth
    Electrification (Q2 CY26 Revenues)
    50% Share of Total Revenue
    Motion (Q2 CY26 Revenues)
    35% Share of Total Revenue
    Automation (Q2 CY26 Revenues)
    15% Share of Total Revenue
    List

    Order Book

    high confidence

    Total Value

    ₹ 11,900 crores

    as of 2026-06-30

    quantified
    50.0% YoY

    Execution

    at least 40% in the next 2 quarters' revenues and balance will go to the next 4 quarters of 2027

    Composition

    Mix5 markets
    • Data Centers15.0%
    • Metals and Mining15.0%
    • Oil and Gas9.0%
    • Buildings and Infra8.0%
    • Renewables6.0%

    Share of order book by market · partial disclosure (53.0% of book)

    "The order backlog of INR 11,900 crores is strong with no slow-moving or non-moving orders, and is expected to materialize as scheduled."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹620 crores

    Dividend

    ₹90/share (interim)

    Payout ratio 50.0%

    Liquidity

    Cash ₹720 crores

    Strong cash position of INR 7.2 billion.

    Guidance & targets

    5
    CategoryTargetPriority
    Capacity
    Headroom for sales increase
    15% to 20%
    High
    Order Book Conversion
    Revenue conversion from backlog
    at least 40%
    High
    Order Book Conversion
    Remaining backlog conversion
    balance
    High
    Leadership Transition
    CFO search completion
    complete
    High
    Leadership Transition
    MD transition
    seamless
    High

    What to watch in Q2 FY27

    5

    CFO Search Completion

    next couple of months
    CurrentOngoing
    TargetComplete

    Why it matters

    The appointment of a new CFO is crucial for leadership stability and seamless transition as the current CFO moves to MD Designate.

    And so as Sanjeev was alluding to, the CFO search is on, we should be complete in the next couple of months, and then we have the process of induction there as well.

    Risks & concerns

    5
    RiskSeverity

    Commodity Price Volatility (Metal Prices)

    Hardening metal prices, particularly copper, led to an increase in material costs to 63% in Q2 CY2026, impacting profitability.Management acknowledged

    medium

    Forex Volatility and Rupee Depreciation

    Continued rupee depreciation and forex volatility are expected to create headwinds, requiring careful navigation.Management acknowledged

    medium

    Lag in Price Pass-through

    There is a timing mismatch between material cost increases and the ability to pass on price increases to the market, leading to a lag in margin recovery.Management acknowledged

    medium

    Geopolitical Uncertainty (West Asia Crisis)

    The West Asia crisis impacted Q1 revenues and caused sluggishness in the refining sector, though other segments showed resilience.Management acknowledged

    medium

    Subnormal Monsoon

    Subnormal monsoon is identified as a macro factor that could play out in the next 2-3 quarters, potentially affecting demand.Management acknowledged

    low

    Q&A highlights

    8

    “So I think to answer to your question, in this quarter is everything is base orders. ... Data Centers orders in this quarter has been almost 15% to 17% of our orders came from base orders. Metals and Mining was 15%and then oil and gas was 9% and Buildings and Infra was 8%. Renewables was 6%.”

    Clarified that all orders this quarter were base orders and provided a detailed breakdown of order contribution by key market segments.

    asked by Umesh Raut

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Q2 CY2026 Performance and Half-Year Review

    ABB reported a robust Q2 CY2026, with orders growing 50% year-on-year and revenue increasing by 21%. This strong quarterly performance contributed to a half-year (H1 CY2026) order intake of INR 8,600 crores, up 36%, and revenue of INR 6,743 crores, up 13%. Operational EBITA for the half-year stood at 12.8%, reflecting efficient operations despite market challenges🌐.

    02

    Robust Order Backlog and Segmental Contributions

    The company maintains a significant order backlog of INR 11,900 crores as of June 30, 2026, with management assuring no slow-moving orders. The Electrification segment demonstrated exceptional order growth of 77% year-on-year, contributing INR 4,800-4,900 crores to the backlog. Key market segments driving orders included data centers (15-17%), metals & mining (15%), oil & gas (9%), buildings & infrastructure (8%), and renewables (6%).

    03

    Profitability Pressures from Material Costs and Forex Volatility

    Despite strong top-line growth, profitability faced headwinds. Material costs rose to 63% in Q2 CY2026, up from 61% in the previous quarter, primarily due to hardening metal prices like copper. Operational EBITA for Q2 was 12.6%, slightly down from 13.6% in the prior quarter. Management highlighted a lag in passing on price increases to the market, exacerbated by continued rupee depreciation and forex volatility.

    04

    Strategic Market Focus and Capacity Expansion

    ABB is strategically focused on 23 market segments, including emerging industries like renewables and data centers, alongside core industries. To support anticipated growth, the company plans USD 75-80 million in capex over the next 2-3 years, aiming to maintain a 15-20% headroom for increased sales. This investment is particularly geared towards high-growth areas like data centers and renewable power.

    05

    Leadership Transition and Future Outlook

    A significant leadership transition is underway, with T.K. Sridhar, the current CFO, designated as the Managing Director from January 1, 2027. The search for a new CFO is expected to conclude within the next couple of months to ensure a seamless transition. The company remains optimistic about future growth, driven by government capex, private consumption, and PLI schemes, while acknowledging the need to navigate macro factors like commodity and forex volatility.

    06

    Adaptation to Quality Control Orders (QCO) and Localization

    Management confirmed that the company has successfully adapted to the requirements of Quality Control Orders (QCO). Clarity from the government, along with some relaxations and extended timelines, has helped. ABB's focus on localization, leveraging its local supplier base and factories, has been crucial in meeting QCO guidelines and is now supporting business growth.

    This is an AI-generated summary of a publicly available earnings call transcript.