Interim report January 1, 2014 – September 30, 2
Post# of 301275
Posted On: 12/12/2014 3:15:10 AM
Interim report January 1, 2014 – September 30, 2014
Borås, Sweden, 2014-12-12 09:00 CET (GLOBE NEWSWIRE) -- Third quarter (July 2014 – September 2014)
- Net Sales amounted to SEK 139.7 million (125.0), up 11.8% compared with the preceding year.
- EBITDA amounted to SEK 27.4 million (23.3), reaching an EBITDA-margin of 19.6% (18.6).
- EBITDA was charged with nonrecurring costs of SEK 0.7 million (1.1). Accordingly adjusted EBITDA amounted to SEK 28.1 million (24.4), reaching an adjusted EBITDA margin of 20.1% (19.5).
- Adjusted EBITA amounted to SEK 22.0 million (17.2), reaching an EBITA-margin of 15.7% (13.8).
Nine months (January 2014 – September 2014)
- Net Sales amounted to SEK 389.7 million (388.1), up 0.4% compared with the preceding year.
- EBITDA amounted to SEK 56.0 million (62.2), reaching an EBITDA-margin of 14.4% (16.0).
- EBITDA was charged with nonrecurring costs of SEK 3.3 million (2.9). Accordingly adjusted EBITDA amounted to SEK 59.3 million (65.1), reaching an adjusted EBITDA margin of 15.2% (16.8).
- Adjusted EBITA amounted to SEK 41.0 million (43.6), reaching an EBITA-margin of 10.5% (11.2).
| FINANCIAL INFORMATION IN SUMMARY | 3 months | 9 months | Full year | ||
| July-Sep | Jan-Sep | Jan-Dec | |||
| SEK million | 2014 | 2013 | 2014 | 2013 | 2013 |
| Net Sales | 139.7 | 125.0 | 389.7 | 388.1 | 530.1 |
| Reported EBITDA | 27.4 | 23.3 | 56.0 | 62.2 | 91.0 |
| Adj. EBITDA | 28.1 | 24.4 | 59.3 | 65.1 | 96.1 |
| Reported EBITA | 21.3 | 16.1 | 37.7 | 40.7 | 65.2 |
| Adj. EBITA | 22.0 | 17.2 | 41.0 | 43.6 | 70.2 |
| Operating profit / Reported EBIT | 18.8 | 14.7 | 30.3 | 36.4 | 56.1 |
| Reported EBITDA margin | 19.6% | 18.6% | 14.4% | 16.0% | 17.2% |
| Adj. EBITDA margin | 20.1% | 19.5% | 15.2% | 16.8% | 18.1% |
| Reported EBITA margin | 15.2% | 12.9% | 9.7% | 10.5% | 12.3% |
| Adj. EBITA margin | 15.7% | 13.8% | 10.5% | 11.2% | 13.2% |
Borås, December 12, 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
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