Year-end report January 1, 2013 – December 31, 2013


Borås, Sweden, 2014-02-28 08:30 CET (GLOBE NEWSWIRE) -- Fourth quarter (October 2013 – December 2013)

  • Net Sales amounted to SEK 141.9 million (149.2), down 4.9% compared with the preceding year.
  • EBITDA amounted to SEK 29.4 million (28.5), reaching an EBITDA-margin of 20.7% (19.1%).
  • EBITDA was charged with nonrecurring costs of SEK 2.1 million (3.3). Accordingly adjusted EBITDA amounted to SEK 31.5 million (31.8), reaching an EBITDA margin of 22.2% (21.3%).
  • Adjusted EBITA amounted to SEK 27.2 million (24.6), reaching an EBITA-margin of 19.2% (16.5%).

 

Year to end (Jan 2013 – December 2013)

  • Net Sales amounted to SEK 530.1 million (547.6), down 3.2% compared with the preceding year.
  • EBITDA amounted to SEK 91.7 million (77.0), reaching an EBITDA-margin of 17.3% (14.1%).
  • EBITDA was charged with nonrecurring costs of SEK 5.0 million (18.3). Accordingly adjusted EBITDA amounted to SEK 96.7 million (95.3), reaching an EBITDA margin of 18.2% (17.4%).
  • Adjusted EBITA amounted to SEK 70.8 million (66.6), reaching an EBITA-margin of 13.4% (12.2%).

 

 

FINANCIAL INFORMATION IN SUMMARY 3 months 12 months
  Oct-Dec Jan-Dec
SEK million 2013 2012 2013 2012
Net Sales 141.9 149.2 530.1 547.6
Reported EBITDA 29.4 28.5 91.7 77.0
Adj. EBITDA 31.5 31.8 96.7 95.3
Reported EBITA 25.1 21.2 65.8 43.9
Adj. EBITA 27.2 24.6 70.8 66.7
Operating profit / Reported EBIT 20.3 19.9 56.7 38.6
         
Reported EBITDA margin 20.7% 19.1% 17.3% 14.1%
Adj. EBITDA margin 22.2% 21.3% 18.2% 17.4%
Reported EBITA margin 17.7% 14.2% 12.4% 8.0%
Adj. EBITA margin 19.2% 16.5% 13.4% 12.2%

  

Borås, February 28, 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
          


Attachments

Year-end report Q4 2013.pdf
GlobeNewswire