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INTERIM REPORT 1 APRIL - 30 JUNE 2021

FIRST QUARTER 

  • Net sales increased by 17 percent and amounted to SEK 3,279 million (2,805).
  • Operating profit before amortisation of intangible non-current assets (EBITA) increased by 31 percent and amounted to SEK 402 million (306) corresponding to an EBITA margin of 12.3 percent (10.9). 
  • Operating profit increased by 37 percent and amounted to SEK 332 million (243) corresponding to an operating margin of 10.1 percent (8.7).
  • Profit after tax increased by 36 percent and amounted to SEK 250 million (184) and earnings per share before/after dilution amounted to SEK 0.90 (0.65). For the latest twelve month period period earnings per share before/after dilution amounted to SEK 2.85 (3.00).
  • Return on working capital (P/WC) amounted to 56 percent (54).
  • Return on equity amounted to 24 percent (29) and the equity ratio amounted to 35 percent (34).
  • Cash flow from operating activities amounted to SEK 208 million (324). For the latest twelve month period, cash flow per share from operating activities amounted to SEK 5.15 (4.40).
  • Since the start of the financial year eight acquisitions have been completed, of which four after the end of the period, with total annual sales of about SEK 565 million. 
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Group Summary 3 months Rolling 12 months
SEKm 30 Jun 2021 30 Jun 2020 ∆ 30 Jun 2021 31 Mar 2021
Net sales 3,279 2,805 17% 11,810 11,336
EBITA 402 306 31% 1,347 1,251
EBITA-margin % 12.3 10.9 11.4 11.0
Profit after financial items 318 233 37% 1,022 937
Profit for the period 250 184 36% 795 729
Earnings per share before dilution, SEK 0.90 0.65 38% 2.85 2.60
Earnings per share after dilution, SEK 0.90 0.65 38% 2.85 2.60
Cash flow from operating activities per share, SEK - - 5.15 5.60
Return on equity, % 24 29 24 23
Equity ratio, % 35 34 35 35
All calculations of key figures for SEK per share has been restated to take the share split (4:1)
completed in September 2020 into account.
Comparisons in parentheses refer to the corresponding period of the previous year, unless stated otherwise.