Interim report 1 April - 30 june 2019
- Net sales increased by 22 percent and amounted to SEK 2,934 million (2,395).
- Operating profit before amortisation of intangible non-current assets (EBITA) increased by 31 percent and amounted to SEK 341 million (260) corresponding to an EBITA-margin of 11.6 percent (10.9).
- Operating profit increased by 32 percent and amounted to SEK 292 million (221) corresponding to an operating margin of 10.0 percent (9.2).
- Profit after tax increased by 40 percent and amounted to SEK 226 million (162) and earnings per share before dilution amounted to SEK 3.35 (2.35). For the most recent 12-month period, earnings per share before dilution amounted to SEK 10.85 (7.95).
- Return on working capital (P/WC) amounted to 54 percent (53).
- Return on equity amounted to 31 percent (27).
- The equity ratio amounted to 35 percent (39).
- Cash flow from operating activities amounted to SEK 253 million (52). For the most recent 12-month period, cash flow per share from operating activities amounted to SEK 10.30 (7.55).
- During the period, we have completed six acquisitions, of which one after the end of the period, with total annual sales of about SEK 540 million.
All figures in this report may have been affected by the introduction of IFRS 16 Leases. Read more about how Addtech has applied this new standard, and how the introduction affects the figures and other information presented in the report under Other information on page 8.
|GROUP SUMMARY||3 months||Rolling 12 months|
|SEKm||30 Jun 2019||30 Jun 2018||∆||30 Jun 2019||31 Mar 2019|
|Profit after financial items||286||205||40%||947||865|
|Profit for the period||226||162||40%||737||672|
|Earnings per share before dilution, SEK||3.35||2.35||43%||10.85||9.85|
|Earnings per share after dilution, SEK||3.35||2.35||43%||10.80||9.80|
|Cash flow from operating activities per share, SEK||-||-||10.30||7.80|
|Return on equity, %||31||27||31||29|
|Equity ratio, %||35||39||35||36|
|Comparisons in parentheses refer to the corresponding period of the previous year, unless stated otherwise|