PRESIDENT AND CEO ERIK STRAND S COMMENTS ON POOLIA S THIRD QUARTER. Press information, November 5

Size: px
Start display at page:

Download "PRESIDENT AND CEO ERIK STRAND S COMMENTS ON POOLIA S THIRD QUARTER. Press information, November 5"

Transcription

1 PRESIDENT AND CEO ERIK STRAND S COMMENTS ON POOLIA S THIRD QUARTER Press information, November 5 Poolia AB Poolia halved its rate of losses compared with the year-earlier period. The improved operating result shows that the Group s cost-cutting measures during the year have yielded results. Further measures will be necessary to reach profitability. Market and business climate The market showed no signs of recovery during the period. The demand situation was slightly better than in the second quarter, although still below our expectations since the third quarter is normally the most profitable period and has the most days of invoicing. We are focusing on continued productivity improvements. Poolia Professionals During the period, Poolia Professionals signed a major framework agreement with the public sector. The agreement became effective on October 1, The independent market research company Exido conducts bi-annual surveys targeting decision makers with staffing and recruitment responsibilities. The latest autumn survey revealed that Poolia Professionals Sweden had the most satisfied customers in the industry. Uniflex The Uniflex subsidiary posted an operating profit for the period, largely attributable to sales growth. Uniflex reported year-on-year sales growth of 22% during the period. For further information, please contact: Erik Strand, President and Chief Executive Officer (Tel: ) Kjell-Åke Jägenstedt, Chief Financial Officer (Tel: ) Poolia is a leading player in the market for professional staffing and is active in approximately 20 locations in Sweden, Norway, Denmark, Finland and Germany. Operations include the Temporary Staffing, Recruitment/Search and Outsourcing service areas. Poolia is divided into two brands Poolia Professionals and Uniflex. Poolia Professionals provides professional staffing in the Accounting, Bank & Finance, IT, Office, Human Resources, Payroll, Technical, Sales & Marketing, Legal, Healthcare and Life Science service segments. The subsidiary Uniflex is one of the largest companies in the generalist staffing segment in Sweden. Uniflex offers services in the receptionist, customer service, switchboard, call-center, industry & warehousing and facility services areas.

2 INTERIM REPORT FOR JANUARY 1 SEPTEMBER 30, 2003 Sales declined 3.5% to SEK M (588.5). A loss of SEK 16.9 M was reported after tax (loss: 31.1). The loss per share was SEK 0.73 (loss: 1.35). A loss after financial items of SEK 16.1 M (loss: 40.2) and an operating loss of SEK 25.3 M (loss: 51.9) were reported. The Group s operating loss for the third quarter was a SEK 1.2 M improvement compared with the third quarter of Uniflex reported an operating profit for the third quarter. Sales Sales declined 3.5% to SEK M (588.5). Sales from operations outside Sweden amounted to SEK M (101.6). Sales related to the operations of the subsidiary Uniflex AB amounted to SEK M (97.2). Temporary Staffing continues to be the predominant service area. Accounting is the largest occupational segment in absolute terms. Sales were distributed as follows by service area: Jan - Sep Jan - Sep % change % share % share SEK M Temporary Staffing Recruitment Outsourcing Total Earnings The Group reported a loss of SEK 16.1 M after financial items (loss: 40.2). The operating loss amounted to SEK 25.3 M (loss: 51.9). The improvement in operating result was attributable to cost savings. Earnings during the third quarter were a SEK 1.2 M improvement on the corresponding period of the preceding year. Poolia Professionals Sweden incurred costs of SEK 2.2 M related to the change of President. Cost-saving measures compensated for excess consultant capacity and the drop in sales. Uniflex reported an operating profit for the quarter, which was primarily attributable to sales growth. Earnings in the other Nordic countries continue to improve as a result of implemented cost savings. German operations showed improved level of earnings due to stringent cost control. The Group s financial net for the period amounted to income of SEK 9.2 M (11.7).

3 Information about operating sectors and geographic regions Jul Sep Professionals Professionals Professionals Professionals Sweden Other Nordic Germany Total Uniflex Total countries SEK M External sales Operating profit/loss Financial items Loss after financial items Tax Net loss Jan Sep Poolia Poolia Poolia Poolia Professionals Professionals Professionals Professionals Sweden Other Nordic Germany Total Uniflex Total countries MSEK External sales Operating loss Financial items Loss after financial items Tax Net loss Liquidity and financing On September 30, 2003, the Group s liquid assets amounted to SEK M (365.6). Cash flow from operations during the period was negative in an amount of SEK 6.1 M (negative: 27.1). The equity/assets ratio was 75.3% (76.3). Investments The Group s investments in fixed assets during the period amounted to SEK 2.5 M (42.4). Employees The average number of annual employees during the period was 1,844 (1,986). The total number of employees on September 30, 2003 was 2,312 (2,060), which included an increasing share of part-time employees. Parent Company The Parent Company engages in general corporate management, development and financial management activities. The Parent Company reported sales of SEK 5.0 M (4.8) and profit of SEK 7.4 M (13.2) after financial items.

4 The Swedish market According to SPUR (the Swedish Association of Temporary Work Businesses and Staffing Services), sales in the Swedish staffing services sector totaled SEK 4,372 M during the first half of The groups market share in the period was 7.3%. Poolia Professional s market share was 9.8%, an increase of 0.4 % compared to Uniflex s market share in the same period was 5.6 %. Condensed consolidated income statement Jan-Sep Jan-Sep Jul-Sep Jul-Sep Full year SEK M Net sales Personnel costs Other expenses Profit/loss before depreciation Depreciation of tangible fixed assets Goodwill amortization Operating loss Financial items Loss after financial items Tax Net loss for the period Loss per share, SEK Condensed consolidated balance sheet SEK M Sep 30, 2003 Sep 30, 2002 Dec 31, 2002 Assets Goodwill Other fixed assets Deferred tax receivable Current receivables Liquid assets Total assets Shareholders equity and liabilities Shareholders equity Restructuring costs Deferred tax liability Long-term liabilities Current liabilities Total liabilities and shareholders equity Assets pledged and contingent liabilities Change in Group shareholders equity Jan-Sep Jan-Sep SEK M Amounts on January Option program Dividend Translation differences Net loss for the period Amounts on September

5 Condensed cash flow statement, Group Jan-Sep Jan-Sep Jul-Sep Full year SEK M Cash flow from continuing operations Cash flow from investing Cash flow from financing Cash flow during the period Liquid assets on January Exchange-rate differences in liquid assets Liquid assets at period end Key figures Jan-Sep Jan-Sep Jul-Sep Jul-Sep Full year SEK M Earnings per share before dilution, SEK* Shareholders equity per share, before dilution, SEK* Operating margin, % Profit margin, % Return on capital employed, % N/A N/A N/A N/A -8.7 Return on total capital, % N/A N/A N/A N/A -6.8 Equity/assets ratio, % Share of risk-bearing capital, % Number of employees, average for period Revenues per employee, SEK thousands N/A N/A N/A N/A 394 Average number of shares, before dilution*(thousands) Number of shares outstanding, before dilution* (thousands) Earnings per share before dilution, SEK* Shareholders equity per share, before dilution, SEK* * The option programs outstanding do not give rise to dilution. When calculating key figures, the redemption of shares was not taken into account.

6 Significant events after period end: Payment was made in October for redemption of 4,565,744 Poolia shares corresponding to a total value of SEK M. Erik Strand assumed office as the new President and CEO on October 1. Forthcoming financial reports February 20, 2004 Year-end Report, 2003 Stockholm, November 5, 2003 Erik Strand President and Chief Executive Officer Information This interim report has been prepared in accordance with the Financial Accounting Standards Council s Recommendation RR20 Interim Reporting. The accounting and calculation principles are unchanged compared with the 2002 Annual Report. From 2003 onwards, the Financial Accounting Standards Council s Recommendation RR25 on segment accounting is applicable. Poolia s primary segments are Professionals Sweden, Professionals Other Nordic Countries, Professionals Germany and Uniflex. This interim report has not been reviewed specifically by the Company s auditors. For further information, please contact: Erik Strand, President and Chief Executive Officer (Tel: ) Kjell-Åke Jägenstedt, Chief Financial Officer (Tel: ) Poolia AB (publ) Warfvinges väg 20 Box S Stockholm Tel: Fax: Org.no:

INTERIM REPORT JANUARY 1 JUNE 30, 2010

INTERIM REPORT JANUARY 1 JUNE 30, 2010 INTERIM REPORT JANUARY 1 JUNE 3, 21 April to June quarter totalled 334.6 (324.2) The operating profit/loss was.7 (4.9) The profit/loss before tax was.6 (5.6) The profit/loss after tax was.2 (3.9), corresponding

More information

Interim Report January 1 st March 31 st, 2003

Interim Report January 1 st March 31 st, 2003 Interim Report January 1 st March 31 st, 2003 First Quarter 2003 Earnings before taxes increased by 23 per cent to 70 MSEK. Earnings after taxes increased by 36 per cent to 45 MSEK. Earnings per share

More information

Studsvik AB (publ) Interim Report, January September 2002

Studsvik AB (publ) Interim Report, January September 2002 PRESS RELEASE 1 (11) Studsvik AB (publ) Interim Report, January September 2002 Studsvik s net sales increased by 13 per cent to SEK 743.2 million (656.4). The result before tax improved considerably during

More information

Interim report April-June 2003

Interim report April-June 2003 Interim report April-June 2003 Pre-tax profit for the second quarter amounted to SEK -34m, which is a SEK 30m improvement compared to last year (SEK -64m). Software revenue grew by 5% during the second

More information

Interim report January March 2009

Interim report January March 2009 14 May, 2009 Interim report January March 2009 STRONG FIRST QUARTER EBIT INCREASED BY 20 PER CENT Revenues increased by 19 per cent to SEK 744 M (626). EBIT increased by 20 per cent to SEK 57 M (48) and

More information

Interim report January June 2009

Interim report January June 2009 26 August 2009 Interim report January June 2009 1 April 30 June Revenues increased 17 per cent to SEK 839 M (715). EBIT increased 9 per cent to SEK 86 M (79) and the EBIT margin amounted to 10 (11) per

More information

EVENTS AFTER THE END OF THE PERIOD

EVENTS AFTER THE END OF THE PERIOD BE Q1 Interim report BE Group AB (publ) January March 2015 Malmö, April 28, 2015 FIRST QUARTER 2015 Net sales rose by 2 percent compared with the year-earlier period, amounting to SEK 1,104 M (1,083).

More information

PRESS RELEASE FROM SCRIBONA AB (publ), corp. reg. no. 556079-1419. Interim report January September 2004 for the Scribona Group

PRESS RELEASE FROM SCRIBONA AB (publ), corp. reg. no. 556079-1419. Interim report January September 2004 for the Scribona Group PRESS RELEASE FROM SCRIBONA AB (publ), corp. reg. no. 556079-1419 October 20, 2004 Interim report January September 2004 for the Scribona Group Third quarter sales reached MSEK 2,308 (2,357). Sales for

More information

Interim report for the period April 1 December 31, 2001 (9 months)

Interim report for the period April 1 December 31, 2001 (9 months) Addtech Group Interim report for the period April 1 December 31, (9 months) Net revenues amounted to MSEK 1 793 (1 784). Operating income, not including items affecting comparability, amounted to MSEK

More information

FINANCIAL RESULTS FOR THE PERIOD 1 JANUARY 31 MARCH 2003

FINANCIAL RESULTS FOR THE PERIOD 1 JANUARY 31 MARCH 2003 FINANCIAL RESULTS FOR THE PERIOD 1 JANUARY 31 MARCH 2003 The consolidated income after financial items amounted to SEK 75.3 (3.3) million for the period, including capital gain of SEK 90.6 (30.8) million.

More information

Year-end Report January 1 December 31, 2005

Year-end Report January 1 December 31, 2005 Year-end Report January 1 December 31, 2005 Improved earnings in the fourth quarter. Distribution of Building/ Interior business area planned during second half of 2006. Summary January December 2005 Net

More information

Interim report January March 2006

Interim report January March 2006 Interim report January March 2006 Total revenues for the period rose 8.5 per cent to SEK 549.8 M (506.5) EBIT increased by 67.4 per cent and amounted to SEK 38.0 M (22.7) The EBIT margin amounted to 6.9

More information

Increasing market share in a receding market

Increasing market share in a receding market Interim report for the first quarter of the financial year 2008/2009 Increasing market share in a receding market First quarter (September November 2008) KappAhl s net sales (excluding VAT) for the period

More information

Interim Report January September 2012

Interim Report January September 2012 Interim Report January September 2012 Lars Kry, President and CEO Magnus Uvhagen, acting CFO 21 November 2012 This presentation was prepared in Swedish and translated into English. In the event of any

More information

Resco AB (publ) Interim Report January - March 2003

Resco AB (publ) Interim Report January - March 2003 Resco AB (publ) Interim Report January - March 2003 Total sales for the first quarter 2003 amounted to SEK 63 million (88), representing a decline of 28 percent. Pro forma 1, sales increased by 1 percent.

More information

Orc Software AB Interim report January 1 March 31, 2005

Orc Software AB Interim report January 1 March 31, 2005 Orc Software AB Interim report January 1 March 31, 2005 Revenue for January-March 2005 increased by 2 percent compared to the equivalent period in the previous year and amounted to SEK 66 (65) million.

More information

Interim Report for the period 1 January 31 March 2015

Interim Report for the period 1 January 31 March 2015 Interim Report for the period 1 January 31 March 2015 ALL FIGURES IN THIS REPORT ARE EXPRESSED IN SEK, UNLESS STATED OTHERWISE. FIGURES IN PARENTHESES REFER TO THE CORRESPONDING FIGURES FOR THE PREVIOUS

More information

TrustBuddy AB (publ.)

TrustBuddy AB (publ.) Interim report first quarter 2015 The Board of TrustBuddy AB (publ.), listed on NASDAQ First North, leaving the following quarterly report for January March 2015 TrustBuddy AB (publ.) First quarter in

More information

Year-end report 1 January 31 December 2013

Year-end report 1 January 31 December 2013 Year-end report 1 January 31 December 2013 Net sales rose to SEK 479.4 M (433.8), up approximately 12%.* Order bookings totalled SEK 460.5 M (447.6), up about 4%.* Operating profit amounted to SEK 48.0

More information

July September 2013. July September 2014

July September 2013. July September 2014 Interim Report Interim Report Sales in the quarter increased to SEK 225.1 (216.9) million. In local currencies the decrease was 1.1 per cent. Operating profit for the quarter was SEK 12.9 (5.7) million.

More information

Interim Report. Interim Report. 1 January 30 June 2005

Interim Report. Interim Report. 1 January 30 June 2005 Interim Report SVENSKA CELLULOSA AKTIEBOLAGET SCA (publ) Communications and Investor Relations Box 7827, 103 97 Stockholm, Sweden Tel +46 8 788 51 00, Fax +46 8 660 74 30 www.sca.com Reg.No. 556012-6293

More information

Net sales increased with 16% to SEK 76.1 m (65.6). Net sales for the last four quarters totalled SEK 255.0 m (306.6)

Net sales increased with 16% to SEK 76.1 m (65.6). Net sales for the last four quarters totalled SEK 255.0 m (306.6) HMS Networks AB (publ) Interim report January-March 2010 First quarter 2010 Net sales increased with 16% to SEK 76.1 m (65.6). Net sales for the last four quarters totalled SEK 255.0 m (306.6) Operating

More information

INTERIM REPORT for the period January 1 June 30, 2006

INTERIM REPORT for the period January 1 June 30, 2006 ICA AB, corporate identity number 556582-1559 INTERIM REPORT for the period January 1 June 30, 2006 Strong development for ICA Group during first half year Stockholm, August 15, 2006 Net sales during the

More information

YEAR-END REPORT. Statement by Carl-Magnus Månsson, CEO

YEAR-END REPORT. Statement by Carl-Magnus Månsson, CEO Price-sensitive information that has to be reported to the Financial Supervisory Authority YEAR-END REPORT FOURTH QUARTER OCTOBER 1 DECEMBER 31, 2013 Net sales SEK 405 m (410) Operating profit SEK 33 m

More information

INTERIM REPORT Q3 2013

INTERIM REPORT Q3 2013 INTERIM REPORT Q3 2013 July - September 2013 Betting turnover: 132,779 KEUR (159,829) Net turnover after trading fees: -173 KEUR (802) Gross margin: -0.13% (0.50) 1 Operating income: -1,105 KEUR (-34)

More information

I N T E R I M R E P O R T J a n u a r Y M a r C H 2 0 0 6

I N T E R I M R E P O R T J a n u a r Y M a r C H 2 0 0 6 I N T E R I M R E P O R T J a n u a r Y M a r C H 2 0 0 6 Net sales increased by 23 per cent to SEK 5 799 million (4 728) Operating profit amounted to SEK 109 million (66) Profit for the period amounted

More information

Weak 2003 positive outlook for 2004

Weak 2003 positive outlook for 2004 Teleca AB (publ) Year-end Report, January - December, 2003 Weak 2003 positive outlook for 2004 Sales increased 17% to SEK 2,456 M (2,090). International sales corresponded to 48% of total sales Earnings

More information

Interim report January September 2009

Interim report January September 2009 10 November 2009 Interim report January September 2009 1 July 30 September Revenues increased by 23 per cent to SEK 808 M (658) EBIT rose by 27 per cent to SEK 100 M (79) and the EBIT margin amounted to

More information

Björn Borg at Harrods

Björn Borg at Harrods BJÖRN BORG AB INTERIM REPORT JANUARY JUNE 2012 Björn Borg at Harrods Positive development in a continued weak market APRIL 1 JUNE 30, 2012 The Group s net sales increased by 3 percent to SEK 105.5 million

More information

Total comprehensive income/loss N/A N/A N/A -46 69 23 67 28 95-2 -15-17 -639-85 -724

Total comprehensive income/loss N/A N/A N/A -46 69 23 67 28 95-2 -15-17 -639-85 -724 Effects of amendments to IAS 19 Employee Benefits Up until 31 December, Nobia applied the corridor method when recognising the Group's pension liabilities. The updated standard, IAS 19 Employee Benefits,

More information

Year-end report January December 2013. Good growth, strong operating margin in fourth quarter.

Year-end report January December 2013. Good growth, strong operating margin in fourth quarter. Bufab Holding AB (publ) Year-end report January December 2013 Good growth, strong operating margin in fourth quarter. Segment International stronger. Restructuring project completed. Fourth quarter 2013

More information

Proffice half year report

Proffice half year report Proffice half year report JANUARY JUNE 2010 The market is on the way up turnover is increasing April June 2010 Net turnover was MSEK 1.024 (1.004) Operating profit before tax MSEK 25 (40) Operating margin

More information

ELEKTA AB (publ) Interim report for the three months ended July 31, 2001

ELEKTA AB (publ) Interim report for the three months ended July 31, 2001 ELEKTA AB (publ) Interim report for the three months ended July 31, 21 Operating profit was improved by SEK 5 M to SEK 33 M (loss: 17) and the operating margin increased to 6 percent (neg: 4). Strong order

More information

Year-end report for the period 1 January 31 December 2015. Revenue in the fourth quarter increased by 28 per cent

Year-end report for the period 1 January 31 December 2015. Revenue in the fourth quarter increased by 28 per cent Year-end report for the period 1 January 31 December 2015 ALL FIGURES IN THIS REPORT ARE EXPRESSED IN SEK, UNLESS STATED OTHERWISE. FIGURES IN PARENTHESES REFER TO THE CORRESPONDING PERIOD FOR THE PREVIOUS

More information

BROSTRÖM AB (publ) Reg No 556005-1467

BROSTRÖM AB (publ) Reg No 556005-1467 Broström is one of the leading logistics companies for the oil and chemical industry, focusing on industrial product and chemical tanker shipping and marine services. Broström is based all over the world

More information

Full year report January December 2015

Full year report January December 2015 Full year report January December 215 Telephone conference February 12, 216 Thomas Berglund, CEO Olof Bengtsson, CFO Continued improvements in Capio Nordic and Germany France almost compensated for the

More information

Carnegie Investment Bank AB (publ) Year-end report

Carnegie Investment Bank AB (publ) Year-end report Carnegie Investment Bank AB (publ) (Corp. reg. no. 516406-0138) Year-end report 1 January 31 December 2009 Carnegie Investment Bank AB (publ) is a leading independent investment bank with Nordic focus.

More information

H & M Hennes & Mauritz AB

H & M Hennes & Mauritz AB Full-year report (1 Dec - 30 Nov ) H & M Hennes & Mauritz AB Full-year report Full-year (1 December 30 November ) Well-received collections for all brands in the H&M Group resulted in good sales and increased

More information

Interim Report for the period 1 January 30 September 2015. Revenue in the third quarter increased by 24 per cent

Interim Report for the period 1 January 30 September 2015. Revenue in the third quarter increased by 24 per cent Interim Report for the period 1 January 30 September 2015 ALL FIGURES IN THIS REPORT ARE EXPRESSED IN SEK, UNLESS STATED OTHERWISE. FIGURES IN PARENTHESES REFER TO THE CORRESPONDING PERIOD FOR THE PREVIOUS

More information

INTERIM REPORT Q2 2013

INTERIM REPORT Q2 2013 INTERIM REPORT Q2 2013 April June 2013 Betting turnover: 127,865 KEUR (170,589) Net turnover after trading fees: 502 KEUR (842) Gross margin: 0.39% (0.49) 1 Operating income: -255 KEUR (3) Operating margin:

More information

INTERIM REPORT JANUARY-JUNE 2014 CHRONTECH PHARMA

INTERIM REPORT JANUARY-JUNE 2014 CHRONTECH PHARMA ChronTech has developed and further develops a patent pending new type of injection needle for a more effective uptake of genetic vaccines (IVIN) and vaccine and therapy for hepatitis D. The ChronTech

More information

REINHOLD EUROPE AB Quarterly report January 1 March 31, 2015

REINHOLD EUROPE AB Quarterly report January 1 March 31, 2015 1 REINHOLD EUROPE AB Quarterly report January 1 March 31, 2015 January March 2015 Gross operating sales amounted to 1 339 558 (29 644) Euro Operating Profit amounted to 300 328 (- 42 007) Euro Earnings

More information

KOPY GOLDFIELDS AB (publ) Interim Report January September 2013

KOPY GOLDFIELDS AB (publ) Interim Report January September 2013 KOPY GOLDFIELDS AB (publ) Interim Report January September 2013 Significant events during third quarter 2013 The Company restructured the asset portfolio and identified licenses and other fixed assets

More information

Year-end report 2006 Prevas AB (publ), corporate reg. no. 556252-1384

Year-end report 2006 Prevas AB (publ), corporate reg. no. 556252-1384 Year-end report 2006 Prevas AB (publ), corporate reg. no. 556252-1384 Continued successful growth order intake increased by 69 percent in the fourth quarter SUMMARY (MSEK) 2006 2005 Q4 2006 Q4 2005 Net

More information

JLT Year-end Report 2015

JLT Year-end Report 2015 JLT Year-end Report Revenues: MSEK 81.1 (71.7) Gross margin: 44.6 percent (36.0) o Operating profit: MSEK 2.8 (6.0) o Profit after tax: MSEK 1.9 (4.4) Order intake: MSEK 86.6 (70.6) Proposed dividend SEK

More information

MQ Holding AB Interim report

MQ Holding AB Interim report MQ Holding AB Interim report Sharp increase in earnings during the quarter MQ s action programme to harness the potential that exists in the company is starting to generate effects. The actions, which

More information

SALES GROWTH AND INCREASED OPERATING MARGIN

SALES GROWTH AND INCREASED OPERATING MARGIN SALES GROWTH AND INCREASED OPERATING MARGIN SUMMARY FOR JANUARY-SEPTEMBER 2015 Net sales SEK 448,3 M (350,4) Profit before tax SEK 67,8 M (42,4) Operating margin 16 % (13) Earnings per share before dilution

More information

MQ Holding AB Interim report

MQ Holding AB Interim report MQ Holding AB Interim report MQ strengthens earnings and financial position It is gratifying that both earnings and cash flow are continuing to develop positively despite strong figures from the preceding

More information

INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015

INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 Highlights of the second quarter Revenue NOK 114 million, unchanged from last year. Improved EBITDA of NOK 9.9 million, 8.6 % margin

More information

Interim report January March 2013

Interim report January March 2013 Interim report January March 2013 Lars Kry, President and CEO Benno Eliasson, CFO 23 May 2013 This presentation was prepared in Swedish and translated into English. In the event of any discreptancies between

More information

Composition of net asset value SEK billion SEK per share 2003 2003 2002 2003 2003 2002 Parent company Aug. 4 June 30 Dec. 31 Aug. 4 June 30 Dec.

Composition of net asset value SEK billion SEK per share 2003 2003 2002 2003 2003 2002 Parent company Aug. 4 June 30 Dec. 31 Aug. 4 June 30 Dec. Interim Report January 1 - June 30, 2003 Industrivärden s net asset value was SEK 27,682 M on August 4, an increase of SEK 3,267 M since year-end 2002. On June 30 the net asset value was SEK 25,642 M (29,645).

More information

HALF-YEAR FINANCIAL REPORT FOR THE PERIOD JANUARY JUNE 2016

HALF-YEAR FINANCIAL REPORT FOR THE PERIOD JANUARY JUNE 2016 PRESS RELEASE HALF-YEAR FINANCIAL REPORT FOR THE PERIOD JANUARY JUNE 2016 DETERIORATION IN VIKING LINE S RESULTS DUE TO EXTENSIVE VESSEL MODERNIZATIONS Consolidated sales of the Viking Line Group for the

More information

CEO comments. Torsten Jansson CEO

CEO comments. Torsten Jansson CEO Condensed interim report for New Wave Group AB (publ) JANUARY september 2013 CEO comments Sales The third quarter continued to be a tough market and we see no economic turnaround or increase in demand.

More information

Interim Report January June 2002

Interim Report January June 2002 Interim Report January June 2002 27 August 2002 April-June Jan-Jun Jan-Dec Jul-Jun Key figures 2002 2001 2002 2001 2001 2001/02 Net sales, SEK m 2 547 2 096 4 951 3 539 8 283 9 695 Operating income before

More information

TELE2 AB ANNOUNCES SIGNIFICANT CUSTOMER INTAKE DRIVING STRONG OPERATING RESULTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2000

TELE2 AB ANNOUNCES SIGNIFICANT CUSTOMER INTAKE DRIVING STRONG OPERATING RESULTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2000 FOR IMMEDIATE RELEASE Tuesday, February 20, 2001 TELE2 AB ANNOUNCES SIGNIFICANT CUSTOMER INTAKE DRIVING STRONG OPERATING RESULTS FOR THE 12 MONTHS ENDED DECEMBER 31, 2000 53% Annualized increase in Group

More information

INTERIM REPORT, 1 January - 30 June 2003

INTERIM REPORT, 1 January - 30 June 2003 PRESS RELEASE, 9 July INTERIM REPORT, 1 January - 30 June In May, Medivir reached a licensing agreement on MIV-210 with GlaxoSmithKline; EUR 6 m was received upon signing and up to EUR 86 m on the achievement

More information

TeliaSonera Interim Report January September 2015

TeliaSonera Interim Report January September 2015 January September January September Solid core business THIRD QUARTER SUMMARY Net sales increased 6.3 percent to SEK 27,029 million (25,417). Net sales in local currencies, excluding acquisitions and disposals,

More information

Consolidated revenue for the period is 21 822 (18 694) KSEK, up 17% compared to the same period last year.

Consolidated revenue for the period is 21 822 (18 694) KSEK, up 17% compared to the same period last year. Financial and operational highlights April June 2013 Consolidated revenue for the period is 21 822 (18 694) KSEK, up 17% compared to the same period last year. Operating result for the period is 4 524

More information

Year-end Report January 1 st December 31 st, 2003

Year-end Report January 1 st December 31 st, 2003 Fourth Quarter 2003 Year-end Report January 1 st December 31 st, 2003 Net sales were 1 826 MSEK (1 931). Using fixed exchange rates and a comparable group structure, net sales increased by 1 per cent.

More information

Interim report January-December 2015

Interim report January-December 2015 (All figures in brackets refer to the corresponding period in 2014 and Hygena is recognised as a discontinued operation, refer to page 7.) October-December 2015 Net sales excluding items affecting comparability

More information

Interim report January June 2015

Interim report January June 2015 Interim report January June Second quarter Gross cash collections SEK 834m EBIT margin 30% Acquisition of loan portfolios SEK 665m CET1 ratio 12.58% April June, year-on-year Gross cash collections increased

More information

A strong third quarter

A strong third quarter A strong third quarter Interim presentation for the third quarter 2015 Stockholm, 5 November 2015 Anders Nissen, CEO Liia Nõu, CFO Today s agenda Introduction Financial review Business model and value

More information

Order bookings 48,719 55,565-12 12,835 14,845 Sales 48,331 56,492-14 13,166 17,076

Order bookings 48,719 55,565-12 12,835 14,845 Sales 48,331 56,492-14 13,166 17,076 28 January, 2002 SCANIA YEAR-END REPORT JANUARY - DECEMBER 2001 After the unsatisfactory 2001, our measures to adjust production to lower global demand, structural changes related to cab production and

More information

Trig Social Media AB (publ) Corporate Identity Number: 556788-2807. Three Months Report. January 1 March 31, 2015

Trig Social Media AB (publ) Corporate Identity Number: 556788-2807. Three Months Report. January 1 March 31, 2015 EN Trig Social Media AB (publ) Corporate Identity Number: 556788-2807 Three Months Report January 1 March 31, 2015 First Quarter, January - March 2015 Net sales amounted to 26 337 Euro Operating loss amounted

More information

H & M Hennes & Mauritz AB

H & M Hennes & Mauritz AB Nine-month report (1 Dec - 31 August ) H & M Hennes & Mauritz AB Nine-month report Nine-months (1 December 31 August ) The H&M Group s sales including VAT increased in local currencies by 15 percent during

More information

H & M Hennes & Mauritz AB

H & M Hennes & Mauritz AB Three-month report 2015 (1 Dec 28 Feb 2015) H & M Hennes & Mauritz AB Three-month report First quarter (1 December 28 February 2015) Well-received collections for all brands in the H&M group resulted in

More information

Q315 INTERIM REPORT JANUARY - SEPTEMBER 2015. Improved efficiency strengthens quarterly EBITDA

Q315 INTERIM REPORT JANUARY - SEPTEMBER 2015. Improved efficiency strengthens quarterly EBITDA Q315 INTERIM REPORT JANUARY - SEPTEMBER 2015 Improved efficiency strengthens quarterly EBITDA Third quarter: July - September 2015 Total operating revenue amounted to SEK 593 M (744), a decrease of 20%.

More information

FINANCIAL REPORT H1 2014

FINANCIAL REPORT H1 2014 FINANCIAL REPORT H1 2014 HIGH SPEED BY PASSION 02_Key Figures 03_Group Status Report 05_Consolidated Financial Statements 10_Notes 11_Declaration of the Legal Representatives 02 PANKL KEY FIGURES EARNING

More information

Press release from Elanders AB (publ) 2011-10-28

Press release from Elanders AB (publ) 2011-10-28 Press release from Elanders AB (publ) 2011-10-28 Net sales increased by 7 % totaling MSEK 1,300 (MSEK 1,215). Operating result amounted to MSEK 52 (-82). The result was affected by one-off items of MSEK

More information

H & M Hennes & Mauritz AB Full-year Report

H & M Hennes & Mauritz AB Full-year Report H & M Hennes & Mauritz AB Full-year Report 1 December 2012 30 November 2013 FULL-YEAR The H&M Group s sales including VAT increased in local currencies by 9 percent during the financial year. Sales in

More information

Interim report January 1 March 31, 2014

Interim report January 1 March 31, 2014 Odd Molly International AB (publ) Stockholm, Sweden, April 29, 2014 Interim report January 1 March 31, 2014 More stores and new sales organization January 1 March 31, 2014 Net sales amounted to SEK 82.8

More information

Financial Results. siemens.com

Financial Results. siemens.com s Financial Results Fourth Quarter and Fiscal 2015 siemens.com Key figures (in millions of, except where otherwise stated) Volume Q4 % Change Fiscal Year % Change FY 2015 FY 2014 Actual Comp. 1 2015 2014

More information

Auriant Mining AB (publ)

Auriant Mining AB (publ) Auriant Mining AB (publ) Interim report for the period from January March Highlights: Total gold production in the first quarter was 84 kg (2,699 oz) which was the same as in Q1 : 84 kg (2,690 oz). Consolidated

More information

H & M HENNES & MAURITZ AB FULL-YEAR REPORT

H & M HENNES & MAURITZ AB FULL-YEAR REPORT H & M HENNES & MAURITZ AB FULL-YEAR REPORT 1 December 2011 30 November 2012 FULL-YEAR The H&M Group s sales including VAT increased in local currencies by 11 percent during the financial year. Sales in

More information

INTERIM REPORT for the period January 1 March 31, 2007

INTERIM REPORT for the period January 1 March 31, 2007 Interim report for ICA AB January 1 - March 31, 2007 INTERIM REPORT for the period January 1 March 31, 2007 Stockholm, May 15, 2007 Strong sales growth but lower operating income during first quarter Net

More information

A Word from the CEO JANUARY - MARCH 2010

A Word from the CEO JANUARY - MARCH 2010 Interim Report for the Period January-March 2010 JANUARY - MARCH 2010 Sales SEK 132.6 (152.1) million Operating profit EBITDA SEK 9.9 (10.3) million Operating margin EBITDA 7.5 (6.8) % Operating profit

More information

The Board of Directors proposes a dividend of SEK 7.00 per share (6.00), an increase of 17%.

The Board of Directors proposes a dividend of SEK 7.00 per share (6.00), an increase of 17%. Year-End Report 2005 Industrivärden s net asset value was SEK 50,596 M on February 14, 2006, an increase of SEK 2,344 M for the year to date. Net asset value on December 31, 2005, was SEK 48,252 M (36,563),

More information

NEWS RELEASE BNCCORP, INC. REPORTS THIRD QUARTER NET INCOME OF $1.9 MILLION, OR $0.40 PER DILUTED SHARE SERIES A PREFERRED STOCK TO BE REDEEMED

NEWS RELEASE BNCCORP, INC. REPORTS THIRD QUARTER NET INCOME OF $1.9 MILLION, OR $0.40 PER DILUTED SHARE SERIES A PREFERRED STOCK TO BE REDEEMED NEWS RELEASE FOR FURTHER INFORMATION: WEBSITE: www.bnccorp.com TIMOTHY J. FRANZ, CEO TELEPHONE: (612) 305-2213 DANIEL COLLINS, CFO TELEPHONE: (612) 305-2210 BNCCORP, INC. REPORTS THIRD QUARTER NET INCOME

More information

Q4/Year-End Report 2011

Q4/Year-End Report 2011 Q4/Year-End Report 211 Q4/Year-End Report 211 OCTOBER - DECEMBER 211 IN SUMMARY JANUARY - DECEMBER 211 IN SUMMARY Income SEK 1,74 (1,4) million Income SEK 4,59 (3,852) million EBITDA SEK 185 (28) million

More information

Interim report January September 2005

Interim report January September 2005 Interim report January September 2005 Operating revenues for the period rose 7.0 per cent till SEK 1,722.3 m (1,609.7) EBIT amounted to SEK 128.7 m (167.8) Write-down of the value of properties, goodwill

More information

Interim Report. 1 January - 31 March 2003 (54.7) was MSEK 2.1 (1.3*) (0.10*)

Interim Report. 1 January - 31 March 2003 (54.7) was MSEK 2.1 (1.3*) (0.10*) Interim Report 1 January - 31 March 2003 l Turnover for the first quarter of 2003 was MSEK 69.3 (54.7) l OptiMail s profit after tax for the first quarter of 2003 was MSEK 2.1 (1.3*) l Earnings per share

More information

Unaudited Nine Months Financial Report

Unaudited Nine Months Financial Report RECRUITING SERVICES Amadeus FiRe AG Unaudited Nine Months Financial Report January to September 2015 Temporary Staffing. Permanent Placement Interim Management. Training www.amadeus-fire.de Unaudited Nine

More information

Interim Report Stockholm, October 19 th, 2015. Third Quarter, first nine Months 2015

Interim Report Stockholm, October 19 th, 2015. Third Quarter, first nine Months 2015 Interim Report Stockholm, October 19 th, 2015 Third Quarter, first nine Months 2015 The group s consolidated revenues for the third quarter amounted to 5 882,9 (n.a.) TEUR. Operating profit for the third

More information

Full Year Report 2005. 26 January 2006

Full Year Report 2005. 26 January 2006 Full Year Report 2005 26 January 2006 Important Notice This Presentation has been produced by TradeDoubler AB (the Company ) and is furnished to you solely for your information. This document contains

More information

Results 3 rd Quarter 2009

Results 3 rd Quarter 2009 1 Results 3 rd Quarter 20 October 29 th 20 Sven Tore Kaasa, CEO Kjetil Haukås, CFO Perspectives on TeleComputing 2 Well positioned in attractive part of the outsourcing market The long awaited market growth

More information

Net profit/loss for the period, KSEK 38 228 19 283 5 455 9 774. Private equity fund investments, KSEK 461 248 359 840

Net profit/loss for the period, KSEK 38 228 19 283 5 455 9 774. Private equity fund investments, KSEK 461 248 359 840 Page 1 of 16 NAXS Nordic Access Buyout Fund AB (publ) Interim report January September 2012 Nine months 2012 Net profit/loss for the period amounted to KSEK 38,2 (19,3). Earnings per share amounted to

More information

New Nordic Healthbrands AB (publ) Three month report January - March 2016

New Nordic Healthbrands AB (publ) Three month report January - March 2016 New Nordic Healthbrands AB (publ) Three month report January - March 2016 Q1 2016 Q1 2015 Full Year 2015 Net sales, ksek 74 576 72 947 298 485 Change in local currencies, % 5.1 10.2 5.0 Gross profit, ksek

More information

Tradedoubler launched new strategy to address a larger market

Tradedoubler launched new strategy to address a larger market 1 (16) Year-end report January December 2014 Tradedoubler launched new strategy to address a larger market THE FOURTH QUARTER OCTOBER-DECEMBER 2014 A new strategy was launched, see page 2 for more information.

More information

For personal use only

For personal use only General Purpose Financial Statements For the Half-Year Ended 31 December 2013 Financial Statements CONTENTS Pages Directors Report 2 Auditor s Independence Declaration 4 Independent Review Report 5 Directors

More information

H & M HENNES & MAURITZ AB FULL-YEAR REPORT

H & M HENNES & MAURITZ AB FULL-YEAR REPORT H & M HENNES & MAURITZ AB FULL-YEAR REPORT 1 December 2010 30 November 2011 FULL-YEAR The H&M Group s sales including VAT increased in local currencies by 8 percent during the financial year. Sales in

More information

Significant events during the first quarter

Significant events during the first quarter [ Addnode AB, Interim report, January 1 March 31, 2008 January March 2008 compared with 2007 Net sales increased by 32% to SEK 251.4 M (190.7). EBITA rose by 49% to SEK 28.1 M (18.9), which corresponds

More information

FIRST QUARTER 2005. Highlights from first quarter 2005 include: Operating profit 10 MNOK (42 MNOK last year)

FIRST QUARTER 2005. Highlights from first quarter 2005 include: Operating profit 10 MNOK (42 MNOK last year) FIRST QUARTER 2005 Highlights from first quarter 2005 include: Revenues 599 MNOK (+1 percent relative to first quarter 2004) Operating profit 10 MNOK (42 MNOK last year) Acquisition of Orwak Group completed

More information

MR GREEN CONTINUES TO OUTGROW THE MARKET

MR GREEN CONTINUES TO OUTGROW THE MARKET INTERIM REPORT FOR JANUARY-SEPTEMBER 2014 Please note, pages 1 7 contain pro forma information. The pro forma information is used to provide better understanding of the performance of the current Group

More information

Average annual change, % Change, % Five years, Ten years Jan. 1-Aug.2 Aug. 00-Aug. 05 Aug. 95-Aug. 05

Average annual change, % Change, % Five years, Ten years Jan. 1-Aug.2 Aug. 00-Aug. 05 Aug. 95-Aug. 05 Interim Report January 1 June 30, 2005 Industrivärden s net asset value was SEK 41,171 M on August 2, 2005, compared with SEK 36,563 M at the start of the year, entailing an increase of SEK 4,608 M for

More information

News Release For Immediate Release

News Release For Immediate Release News Release For Immediate Release Contact: Thomas Duryea, President and CEO, Summit State Bank (707) 568-4920 Summit State Bank Reports Continued Profitability; Strong Margins and Deposit Growth SANTA

More information

YEAR-END REPORT for the period January 1 December 31, 2006

YEAR-END REPORT for the period January 1 December 31, 2006 Year-end report for ICA AB January 1 - December 31, 2006 YEAR-END REPORT for the period January 1 December 31, 2006 Stockholm, February 21, 2007 Strong net income for ICA Group in 2006 despite weak fourth

More information

Interim report ICA AB. January 1 June 30, 2009

Interim report ICA AB. January 1 June 30, 2009 Interim report ICA AB January 1 June 30, 2009 Interim report Stockholm, Sweden, August 19, 2009 Increased sales and improved operating income excluding capital gains and impairments Second quarter Net

More information

Year-end Report JANUARY - DECEMBER 2006, JM GROUP

Year-end Report JANUARY - DECEMBER 2006, JM GROUP Year-end Report JANUARY - DECEMBER 2006, JM GROUP 2006 Continued high profitability Income increased by 22 percent to SEK 12,065m (9,887) and number of residential units sold totaled 3,790 (4,240) Earnings

More information

EMPRESARIA GROUP PLC

EMPRESARIA GROUP PLC 5 September EMPRESARIA GROUP PLC Half Yearly Results for the six months ended Empresaria Group plc ( Empresaria or the Group, AIM: EMR), the international specialist staffing group announces its unaudited

More information

2014 Fourth quarter TrustBuddy AB (publ.)

2014 Fourth quarter TrustBuddy AB (publ.) 2014 Fourth quarter TrustBuddy AB (publ.) THIS REPORT IS A TRANSLATION AND AN ABSTRACT For the full quarterly report for the period, please refer to the Swedish version. Press release 19 February 2014

More information