YEAR-END REPORT Q4 2022/2023

YEAR-END REPORT 1 APRIL 2022 - 31 MARCH 2023

 

FOURTH QUARTER (1 JANUARY - 31 MARCH 2023)

  • Net sales increased by 34 percent and amounted to SEK 5,267 million (3,916).
  • Operating profit before amortisation of intangible non-current assets (EBITA) increased by 47 percent and amounted to SEK 758 million (517) corresponding to an EBITA margin of 14.4 percent (13.2). 
  • Operating profit increased by 51 percent and amounted to SEK 660 million (436) corresponding to an operating margin of 12.5 percent (11.1).
  • Profit after tax increased by 42 percent and amounted to SEK 461 million (325) and earnings per share before dilution amounted to SEK 1.65 (1.20) and after dilution amounted to SEK 1.65 (1.15).

 

FULL YEAR (1 APRIL 2022 - 31 MARCH 2023)

  • Net sales increased by 33 percent and amounted to SEK 18,714 million (14,038). 
  • Operating profit before amortisation of intangible non-current assets (EBITA) increased by 41 percent and amounted to SEK 2,540 million (1,803) corresponding to an EBITA margin of 13.6 percent (12.8). 
  • Operating profit increased by 44 percent and amounted to SEK 2,167 million (1,501) corresponding to an operating margin of 11.6 percent (10.7).
  • Profit after tax increased by 39 percent and amounted to SEK 1,554 million (1,117) and earnings per share before dilution amounted to SEK 5.55 (4.00) and after dilution amounted to SEK 5.55 (3.95). 
  • Return on working capital (P/WC) amounted to 66 percent (69).
  • Return on equity amounted to 32 percent (30) and the equity ratio amounted to 36 percent (34).
  • Cash flow from operating activities amounted to SEK 1,911 million (1,121). Cash flow per share from operating activities amounted to SEK 7.10 (4.15).
  • Since the start of the financial year ten acquisitions have been completed and another four have been closed after the end of the year. In total, this equals approximately SEK 1,200 million in annual sales.
  • The Board of Directors proposes a dividend of SEK 2.50 (1.80) per share.
Group Summary 3 months Rolling 12 months
SEKm 31 Mar 2023 31 Mar 2022 31 Mar 2023 31 Mar 2022
Net sales 5,267 3,916 34% 18,714 14,038 33%
EBITA 758 517 47% 2,540 1,803 41%
EBITA-margin % 14.4 13.2 13.6 12.8
Profit after financial items 611 414 48% 2,005 1,433 40%
Profit for the period 461 325 42% 1,554 1,117 39%
Earnings per share before dilution, SEK 1.65 1.20 5.55 4.00
Earnings per share after dilution, SEK 1.65 1.15 5.55 3.95
Cash flow from operating activities per share, SEK - - 7.10 4.15
Return on equity, % 32 30 32 30
Equity ratio, % 36 34 36 34
Comparisons in parentheses refer to the corresponding period of the previous year, unless stated otherwise.

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