Quarterly overview

Download Excel

  2021   2020 2019
  Apr-Jun Jan-Mar Oct-Dec Jul-Sep Apr-Jun Jan-Mar Oct-Dec Jul-Sep Apr-Jun
Net sales, SEK million 110.7 100.6 92.7 98.8 90.6 118.4 129.3 131.2 119.7
Gross profit, SEK million 46.1 44.7 39.2 45.8 37.0 55.2 57.7 62.3 52.0
Gross margin, % 41.7 44.4 42.3 46.4 40.8 46.6 44.6 47.5 43.4
EBITDA, SEK million 13.5 12.3 3.6 28.9 2.4 20.8 20.3 37.8 11.6
EBITDA margin, % 12.2 12.3 3.9 29.3 2.7 17.5 15.7 28.8 9.7
Depreciation and impairment of property, plant and equipment, SEK million 4.2 4.2 4.2 4.4 4.4 4.5 4.1 4.5 4.7
EBITA, SEK million 3.6 8.1 -0.6 24.5 -1.9 16.2 16.2 33.3 6.9
EBITA margin, % 3.3 8.1 -0.6 24.8 -2.1 13.7 12.5 25.4 5.8
Amortization and impairment of intangible assets, SEK million ¹ 1.3 1.3 41.1 1.0 1.0 1.0 1.0 1.0 1.0
EBIT, SEK million 2.3 6.8 -41.6 23.5 -3.0 15.2 15.1 32.3 5.9
EBIT margin, % 2.1 6.8 -44.9 23.7 -3.3 12.9 11.7 24.6 5.0
Profit after tax, SEK million ¹ -1.4 0.3 -32.6 20.2 -43.0 7.4 7.2 20.3 0.3
Basic earnings per share, SEK -0.07 0.02 -1.68 1.04 -2.21 0.38 0.37 1.04 0.01
Diluted earnings per share, SEK -0.07 0.02 -1.68 1.04 -2.21 0.38 0.37 1.04 0.01
Cash flow from operating activities per share, SEK 0.37 0.65 1.30 0.92 0.91 0.75 1.02 1.23 0.80
Return on equity, % -0.5 0.1 -11.2 6.6 -13.2 2.2 2.2 6.4 0.1
Net debt/ EBIT (R12) -1.4 0.2 0.8 -0.1 0.2 0.0 0.1 0.4 0.7
Equity/assets ratio, % 50 54 56 56 53 56 57 56 55

¹ Profit/loss from biosurfit and the impairment of the Group's holding in the associate in Q2 2020 are not included in the Group’s operating profit. The impairment loss of SEK 36.6 million is recognized in net financial income together with biosurfit’s profit/loss and is therefore only shown in profit after tax in the quarterly overview.

Latest updated: 7/16/2021 1:41:29 PM by Kenni Christoffersen