FOURTH QUARTER IN BRIEF
·
Order intake increased by 7.5% to SEK 8,326 M (7,747). Order intake grew
organically by 1.2%.
·
Net sales increased by 11.3% to SEK 9,417 M (8,458). Net sales increased
organically by 4.3%.
·
EBITA* fell by 3.7% to SEK 1,920 M (1,994). EBITA was adversely affected by non
-recurring costs amounting to SEK 218 M. Adjusted for these non-recurring costs,
EBITA increased by 7.2%.
·
Restructuring and integration costs amounted to SEK 174 M (259).
·
Profit before tax amounted to SEK 1,371 M (1,371), unchanged compared with the
year-earlier period.
·
Earnings per share amounted to SEK 4.02 (4.15).
·
A dividend per share of SEK 2.80 (2.80) is proposed, corresponding to SEK 667 M
(667).
·
Cash conversion from operating activities amounted to 68.5% (65.6).
·
Pernille Fabricius was appointed new CFO of Getinge Group
FINANCIAL SUMMARY
MSEK Q4 Q4 Change Jan Jan-Dec 2014 Change %
2015 2014 % -Dec
2015
Order intake 8 326 7 747 7.5% 30 431 26 817 13.5%
Net sales 9 417 8 458 11.3% 30 235 26 669 13.4%
Gross profit 4 449 4 179 6.5% 14 163 13 110 8.0%
Gross margin 47.2% 49.4% -2.2% 46.8% 49.2% -2.4%
EBITA* 1 920 1 994 -3.7% 4 179 4 501 -7.2%
EBITA 20.4% 23.6% -3.2% 13.8% 16.9% -3.1%
margin*
Operating 1 545 1 538 0.5% 2 729 2 646 3.1%
profit
Profit 1 371 1 371 0.0% 1 997 1 987 0,5%
before tax
Net profit 999 995 0.4% 1 457 1 448 0.6%
Earnings per -3.1% 5.83 6.01 -3.0%
share, SEK 4.02 4.15
Cash flow 1 7.8% 3 458 3 473 -0.4%
from 483 1 376
operations
* before restructuring, acquisition and integration cost
Getinge Group Year-End Report 2015
| Source: Getinge AB
Attachments
