INTERIM REPORT 1 APRIL - 30 SEPTEMBER 2018

SECOND QUARTER (1 JULY - 30 SEPTEMBER 2018)

  • Net sales increased by 24 percent and amounted to SEK 2,338 million (1,892).
  • Operating profit before amortisation of intangible non-current assets (EBITA) increased by 27 percent and amounted to SEK 270 million (213) corresponding to an EBITA margin of 11.5 percent (11.2). 
  • Operating profit increased by 25 percent and amounted to SEK 226 million (181) corresponding to an operating margin of 9.7 percent (9.6).
  • Profit after tax increased by 29 percent and amounted to SEK 174 million (135) and earnings per share before dilution amounted to SEK 2.60 (1.95). 

PERIOD (1 APRIL - 30 SEPTEMBER 2018)

  • Net sales increased by 22 percent and amounted to SEK 4,733 million (3,871).
  • Operating profit before amortisation of intangible non-current assets (EBITA) increased by 24 percent and amounted to SEK 530 million (427 including items affecting comparability of SEK +12 million) corresponding to an EBITA margin of 11.2 percent (11.0). 
  • Operating profit increased by 24 percent and amounted to SEK 447 million (362) corresponding to an operating margin of 9.5 percent (9.4).
  • Profit after tax increased by 21 percent and amounted to SEK 336 million (278) and earnings per share before dilution amounted to SEK 4.95 (4.05). For the latest twelve month period earnings per share before dilution amounted to SEK 8.60 (7.20).
  • Return on working capital amounted to 53 percent (53).
  • Return on equity amounted to 29 percent (29) and the equity ratio amounted to 33 percent (36).
  • Cash flow from operating activities amounted to SEK 145 million (136). For the latest twelve month period, cash flow per share from operating activities amounted to SEK 8.20 (7.10).
  • Since the start of the financial year twelve acquisitions have been completed, of which one after the end of the period, with total annual sales of about SEK 890 million. 

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GROUP SUMMARY 3 months   6 months   Rolling 12 months
SEKm 30 Sep 2018 30 Sep 2017 ∆   30 Sep 2018 30 Sep 2017 ∆   30 Sep 2018 31 Mar 2018 ∆
Net sales 2,338 1,892 24%   4,733 3,871 22%   8,884 8,022 11%
EBITA 270 213 27%   530 427 24%   941 838 12%
EBITA-margin % 11.5 11.2     11.2 11.0     10.6 10.5  
Profit after financial items 221 173 28%   426 350 22%   741 665 12%
Profit for the period 174 135 29%   336 278 21%   584 526 11%
Earnings per share before dilution, SEK 2.60 1.95 33%   4.95 4.05 22%   8.60 7.70 12%
Earnings per share after dilution, SEK 2.55 1.95 31%   4.90 4.05 21%   8.50 7.65 11%
Cash flow from operating activities per share, SEK - -     - -     8.20 8.05  
Return on equity, % 29 29     29 29     29 28  
Equity ratio, % 33 36     33 36     33 39  
Comparisons in parentheses refer to the corresponding period of the previous year, unless stated otherwise.
Latest updated: 10/24/2018 4:16:40 PM by eva.skoglund@addtech.com