Year-end report January 1, 2013 – December 31, 2013
Borås, Sweden, 2014-02-28 08:30 CET (GLOBE NEWSWIRE) -- Fourth quarter (October 2013 – December 2013)
- Net Sales amounted to SEK 141.9 million (149.2), down 4.9% compared with the preceding year.
- EBITDA amounted to SEK 29.4 million (28.5), reaching an EBITDA-margin of 20.7% (19.1%).
- EBITDA was charged with nonrecurring costs of SEK 2.1 million (3.3). Accordingly adjusted EBITDA amounted to SEK 31.5 million (31.8), reaching an EBITDA margin of 22.2% (21.3%).
- Adjusted EBITA amounted to SEK 27.2 million (24.6), reaching an EBITA-margin of 19.2% (16.5%).
Year to end (Jan 2013 – December 2013)
- Net Sales amounted to SEK 530.1 million (547.6), down 3.2% compared with the preceding year.
- EBITDA amounted to SEK 91.7 million (77.0), reaching an EBITDA-margin of 17.3% (14.1%).
- EBITDA was charged with nonrecurring costs of SEK 5.0 million (18.3). Accordingly adjusted EBITDA amounted to SEK 96.7 million (95.3), reaching an EBITDA margin of 18.2% (17.4%).
- Adjusted EBITA amounted to SEK 70.8 million (66.6), reaching an EBITA-margin of 13.4% (12.2%).
| FINANCIAL INFORMATION IN SUMMARY | 3 months | 12 months | ||
| Oct-Dec | Jan-Dec | |||
| SEK million | 2013 | 2012 | 2013 | 2012 |
| Net Sales | 141.9 | 149.2 | 530.1 | 547.6 |
| Reported EBITDA | 29.4 | 28.5 | 91.7 | 77.0 |
| Adj. EBITDA | 31.5 | 31.8 | 96.7 | 95.3 |
| Reported EBITA | 25.1 | 21.2 | 65.8 | 43.9 |
| Adj. EBITA | 27.2 | 24.6 | 70.8 | 66.7 |
| Operating profit / Reported EBIT | 20.3 | 19.9 | 56.7 | 38.6 |
| Reported EBITDA margin | 20.7% | 19.1% | 17.3% | 14.1% |
| Adj. EBITDA margin | 22.2% | 21.3% | 18.2% | 17.4% |
| Reported EBITA margin | 17.7% | 14.2% | 12.4% | 8.0% |
| Adj. EBITA margin | 19.2% | 16.5% | 13.4% | 12.2% |
Borås, February 28, 2014.
The Board of Directors
Further information Åke Stråberg, President and CEO. Esko Österbacka, CFO. WA WallVision AB Ryssnäsgatan 8 PO Box 1 SE-501 13 Borås, Sweden www.wallvision.se +43 33 23 64 00 ?
