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


Anhänge

Interim report Q3 2014.pdf
GlobeNewswire