Interim report January 1, 2013 – June 30, 2013


Borås, Sweden, 2013-08-30 08:45 CEST (GLOBE NEWSWIRE) -- Second quarter (April 2013 – June 2013)

  • Net Sales amounted to SEK 119.5 million (125.8), down 5.0% compared with the preceding year.
  • EBITDA amounted to SEK 12.9 million (6.2), reaching an EBITDA-margin of 10.8% (5.0%).
  • EBITDA was charged with nonrecurring costs of SEK 1.8 million (7.8). Accordingly adjusted EBITDA amounted to SEK 14.7 million (14.0), reaching an EBITDA margin of 12.3% (11.1%).
  • Adjusted EBITA amounted to SEK 13.3 million (12.7), reaching an EBITA-margin of 11.2% (10.1%).

Six months (Jan 2013 – June 2013)

  • Net Sales amounted to SEK 263.1 million (278.7), down 5.4% compared with the preceding year.
  • EBITDA amounted to SEK 38.9 million (33.8), reaching an EBITDA-margin of 14.8% (12.1%).
  • EBITDA was charged with nonrecurring costs of SEK 1.8 million (8.2). Accordingly adjusted EBITDA amounted to SEK 40.7 million (42.0), reaching an EBITDA margin of 15.5% (15.1%).
  • Adjusted EBITA amounted to SEK 37.9 million (39.3), reaching an EBITA-margin of 14.4% (14.1%).

 

FINANCIAL INFORMATION IN SUMMARY 3 months 6 months Full year
  Apr-June Jan-June Jan-Dec
SEK million 2013 2012 2013 2012 2012
Net Sales 119.5 125.8 263.1 278.1 547.6
Reported EBITDA 12.9 6.2 38.9 33.8 77.0
Adj. EBITDA 14.7 14.0 40.7 42.0 95.3
Reported EBITA 11.5 4.9 36.1 31.1 43.9
Adj. EBITA 13.3 12.7 37.9 39.3 66.7
Operating profit / Reported EBIT 4.2 - 6.6 21.7 13.0 38.6
           
Reported EBITDA margin 10.8% 5.0% 14.8% 12.1% 14.1%
Adj. EBITDA margin 12.3% 11.1% 15.5% 15.1% 17.4%
Reported EBITA margin 9.6% 3.9% 13.7% 11.2% 8.0%
Adj. EBITA margin 11.2% 10.1% 14.4% 14.1% 12.2%

  

Borås, August 30, 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


Anhänge

Interim report Q2 2013.pdf
GlobeNewswire