Year-end report January 1, 2015 – December 31, 2015


Borås, Sweden, 2016-02-26 09:00 CET (GLOBE NEWSWIRE) -- Fourth quarter (October 2015 – December 2015)

  • Net Sales amounted to SEK 138.2 million (132.9), up 4.0% compared with the preceding year.
  • EBITDA amounted to SEK 26.0 million (17.5), reaching an EBITDA-margin of 18.8% (13.2).
  • EBITDA was charged with nonrecurring costs of SEK 0.4 million (3.0). Accordingly adjusted EBITDA amounted to SEK 26.4 million (20.5), reaching an adjusted EBITDA margin of 19.1% (15.5).
  • Adjusted EBITA amounted to SEK 21.7 million (14.5), reaching an EBITA-margin of 15.7% (10.9).

 

Year to end (January 2015 – December 2015)

  • Net Sales amounted to SEK 528.4 million (527.0), up 0.3% compared with the preceding year.
  • EBITDA amounted to SEK 77.1 million (73.5), reaching an EBITDA-margin of 14.6% (14.0).
  • EBITDA was charged with nonrecurring costs of SEK 0.4 million (6.3). Accordingly adjusted EBITDA amounted to SEK 77.5 million (79.8), reaching an adjusted EBITDA margin of 14.7% (15.1).
  • Adjusted EBITA amounted to SEK 55.1 million (55.6), reaching an EBITA-margin of 10.4% (10.5).

 

 

FINANCIAL INFORMATION IN SUMMARY 3 months 12 months
  Oct-Dec Jan-Dec
SEK million 2015 2014 2015 2014
Net Sales 138.2 132.9 528.4 527.0
Reported EBITDA 26.0 17.5 77.1 73.5
Adj. EBITDA 26.4 20.5 77.5 79.8
Reported EBITA 21.3 11.5 54.7 49.3
Adj. EBITA 21.7 14.5 55.1 55.6
Operating profit / Reported EBIT 18.8 9.0 44.7 39.3
         
Reported EBITDA margin 18.8% 13.2% 14.6% 14.0%
Adj. EBITDA margin 19.1% 15.5% 14.7% 15.1%
Reported EBITA margin 15.4% 8.7% 10.4% 9.3%
Adj. EBITA margin 15.7% 10.9% 10.4% 10.5%

 

Borås, February 26, 2016.

 

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 2015.pdf
GlobeNewswire