Borås, Sweden, 2013-12-10 09:00 CET (GLOBE NEWSWIRE) -- Third quarter (July 2013 – September 2013)
- Net Sales amounted to SEK 125.0 million (120.3), up 3.9% compared with the preceding year.
- EBITDA amounted to SEK 23.3 million (14.8), reaching an EBITDA-margin of 18.6% (12.3%).
- EBITDA was charged with nonrecurring costs of SEK 1.1 million (6.7). Accordingly adjusted EBITDA amounted to SEK 24.4 million (21.5), reaching an EBITDA margin of 19.5% (17.9%).
- Adjusted EBITA amounted to SEK 17.2 million (14.4), reaching an EBITA-margin of 13.8% (12.0%).
Nine months (Jan 2013 – September 2013)
- Net Sales amounted to SEK 388.1 million (398.4), down 2.6% compared with the preceding year.
- EBITDA amounted to SEK 62.2 million (48.5), reaching an EBITDA-margin of 16.0% (12.2%).
- EBITDA was charged with nonrecurring costs of SEK 2.9 million (15.0). Accordingly adjusted EBITDA amounted to SEK 65.1 million (63.5), reaching an EBITDA margin of 16.8% (15.9%).
- Adjusted EBITA amounted to SEK 43.6 million (42.1), reaching an EBITA-margin of 11.2% (10.6%).
| FINANCIAL INFORMATION IN SUMMARY | 3 months | 9 months | Full year | ||
| July-Sep | Jan-Sep | Jan-Dec | |||
| SEK million | 2013 | 2012 | 2013 | 2012 | 2012 |
| Net Sales | 125.0 | 120.3 | 388.1 | 398.4 | 547.6 |
| Reported EBITDA | 23.3 | 14.8 | 62.2 | 48.5 | 77.0 |
| Adj. EBITDA | 24.4 | 21.5 | 65.1 | 63.5 | 95.3 |
| Reported EBITA | 16.1 | 7.1 | 40.7 | 22.7 | 43.9 |
| Adj. EBITA | 17.2 | 14.4 | 43.6 | 42.1 | 66.7 |
| Operating profit / Reported EBIT | 14.7 | 5.7 | 36.4 | 18.7 | 38.6 |
| Reported EBITDA margin | 18.6% | 12.3% | 16.0% | 12.2% | 14.1% |
| Adj. EBITDA margin | 19.5% | 17.9% | 16.8% | 15.9% | 17.4% |
| Reported EBITA margin | 12.9% | 5.9% | 10.5% | 5.7% | 8.0% |
| Adj. EBITA margin | 13.8% | 12.0% | 11.2% | 10.6% | 12.2% |
Borås, December 10, 2013.
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
