Year-end report January 1, 2014 – December 31, 2014


Borås, Sweden, 2015-02-27 09:00 CET (GLOBE NEWSWIRE) -- Fourth quarter (October 2014 – December 2014)

  • Net Sales amounted to SEK 131.6 million (141.9), down 7.3% compared with the preceding year.
  • EBITDA amounted to SEK 17.5 million (28.8), reaching an EBITDA-margin of 13.3% (20.3).
  • EBITDA was charged with nonrecurring costs of SEK 3.0 million (2.1). Accordingly adjusted EBITDA amounted to SEK 20.5 million (30.9), reaching an adjusted EBITDA margin of 15.6% (21.8).
  • Adjusted EBITA amounted to SEK 14.5 million (26.6), reaching an EBITA-margin of 11.1% (18.7).

 

Year to end (January 2014 – December 2014)

  • Net Sales amounted to SEK 521.2 million (530.1), down 1.7% compared with the preceding year.
  • EBITDA amounted to SEK 73.5 million (91.0), reaching an EBITDA-margin of 14.1% (17.2).
  • EBITDA was charged with nonrecurring costs of SEK 6.3 million (5.1). Accordingly adjusted EBITDA amounted to SEK 79.8 million (96.1), reaching an adjusted EBITDA margin of 15.3% (18.1).
  • Adjusted EBITA amounted to SEK 55.6 million (70.2), reaching an EBITA-margin of 10.7% (13.2).

 

 

FINANCIAL INFORMATION IN SUMMARY 3 months 12 months
  Oct-Dec Jan-Dec
SEK million 2014 2013 2014 2013
Net Sales 131.6 141.9 521.2 530.1
Reported EBITDA 17.5 28.8 73.5 91.0
Adj. EBITDA 20.5 30.9 79.8 96.1
Reported EBITA 11.5 24.5 49.3 65.2
Adj. EBITA 14.5 26.6 55.6 70.2
Operating profit / Reported EBIT 9.0 19.7 39.3 56.1
         
Reported EBITDA margin 13.3% 20.3% 14.1% 17.2%
Adj. EBITDA margin 15.6% 21.8% 15.3% 18.1%
Reported EBITA margin 8.8% 17.3% 9.5% 12.3%
Adj. EBITA margin 11.1% 18.7% 10.7% 13.2%

 

Borås, February 27, 2015.

 

The Board of Directors

 

         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


Attachments

Year-end report 2014.pdf