Interim report January 1, 2015 – June 30, 2015


Borås, 2015-08-28 09:00 CEST (GLOBE NEWSWIRE) -- Second quarter (April 2015 – June 2015)

  • Net Sales amounted to SEK 120.8 million (112.9), up 7.0% compared with the preceding year.
  • EBITDA amounted to SEK 12.1 million (11.3), reaching an EBITDA-margin of 10.0% (10.0).
  • Last year EBITDA was charged with nonrecurring costs of SEK 0.9 million during the second quarter. Accordingly adjusted EBITDA amounted to SEK 12.1 million (12.2), reaching an adjusted EBITDA margin of 10.0% (10.8).
  • Adjusted EBITA amounted to SEK 5.8 million (6.0), reaching an EBITA-margin of 4.8% (5.3).

 

Six months (January 2015 – June 2015)

  • Net Sales amounted to SEK 264.3 million (253.0), up 4.5% compared with the preceding year.
  • EBITDA amounted to SEK 31.1 million (28.6), reaching an EBITDA-margin of 11.8% (11.3).
  • Last year EBITDA was charged with nonrecurring costs of SEK 2.6 million during the first six months. Accordingly adjusted EBITDA amounted to SEK 31.1 million (31.2), reaching an adjusted EBITDA margin of 11.8% (12.3).
  • Adjusted EBITA amounted to SEK 19.0 million (19.0), reaching an EBITA-margin of 7.2% (7.5).

 

 

 

FINANCIAL INFORMATION IN SUMMARY 3 months 6 months Full year
  Apr-June Jan-June Jan-Dec
SEK million 2015 2014 2015 2014 2014
Net Sales 120.8 112.9 264.3 253.0 527.0
Reported EBITDA 12.1 11.3 31.1 28.6 73.5
Adj. EBITDA 12.1 12.2 31.1 31.2 79.8
Reported EBITA 5.8 5.1 19.0 16.4 49.3
Adj. EBITA 5.8 6.0 19.0 19.0 55.6
Operating profit / Reported EBIT 3.3 1.9 14.0 11.5 39.3
           
Reported EBITDA margin 10.0% 10.0% 11.8% 11.3% 14.0%
Adj. EBITDA margin 10.0% 10.8% 11.8% 12.3% 15.1%
Reported EBITA margin 4.8% 4.5% 7.2% 6.5% 9.3%
Adj. EBITA margin 4.8% 5.3% 7.2% 7.5% 10.5%

  

Borås, August 28, 2015.

 

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

Interim report Q2 2015.pdf
GlobeNewswire