19 August 2015, 09:43
Strong sales growth
Second Quarter 2015
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Successful IPO during the quarter. Alimak also won the largest single order to date for SEK 155 million.
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Order intake grew by 35 percent to SEK 663 (489) million. In local currencies the increase was 24 percent, of which acquisitions accounted for 2 percentage points.
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Revenue grew by 22 percent to SEK 552 (454) million.
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Operating profit (EBIT) before items affecting comparability grew by 23 percent to SEK 104 (84) million. Reported EBIT fell by 36 percent to SEK 54 (84) million.
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Items affecting comparability amounted to SEK 50 (0) million related to the Group’s stock-exchange listing, and the impairment of capitalized financing costs related to the previous loan agreement.
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The operating margin (EBIT percentage) before items affecting comparability amounted to SEK 18.8 (18.6) percent.
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Net income after taxes amounted to SEK 22 (20) million.
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Earnings per share amounted to SEK 0.51 (0.45)
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Cash flow from operating activities amounted to SEK 42 (-29) million.
January-june 2015
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Order intake grew by 30 percent to SEK 1,199 (925) million. In local currencies the increase was 16 percent, of which acquisitions accounted for 4 percentage points.
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Revenue grew by 27 percent to SEK 1,014 (797) million.
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Operating profit (EBIT) before items affecting comparability grew by 33 percent to SEK 180 (136) million Reported EBIT fell by 7 percent to SEK 126 (135) million.
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Items affecting comparability amounted to SEK 54 (1) million related to the Group’s stock-exchange listing, and the impairment of capitalized financing costs related to the previous loan agreement.
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The operating margin (EBIT percentage) before items affecting comparability amounted to SEK 17.7 (17.0) percent.
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Reported net income after taxes amounted to SEK 27 (27) million.
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Earnings per share amounted to SEK 0.62 (0.63).
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Cash flow from operating activities amounted to SEK 55 (38) million.
Source: Alimak Group Sweden AB