Stockwik publicerar delårsrapport 1 januari - 30 juni 2024
FORTSATT ORGANISK RESULTATTILLVÄXT I EN FÖRSIKTIG MARKNAD
Efter en stark inledning ökade rörelseresultatet (EBITA) i andra kvartalet med 8,2% till 6,1 MSEK jämfört med 5,6 MSEK samma period föregående år, medan nettoomsättningen ökade med 1,3% till 213,6 MSEK från 210,8 MSEK.
Vi fortsätter att fokusera på ökad lönsamhet och kapitaleffektivitet i koncernen och har under sommaren passat på att genomföra en serie kostnadsbesparande åtgärder som beräknas minska löpande kostnader med omkring 13 MSEK på årsbasis från och med slutet av innevarande år att jämföra med det mål om 10 MSEK som kommunicerades i kvartalsrapporten för tredje kvartalet 2023.
KVARTALET 1 APRIL - 30 JUNI 2024
| MSEK | apr-jun 2024 | apr-jun 2023 | Δ% | varav organisk tillväxt I procentenheter | varav förvärvad tillväxt I procentenheter |
| Nettoomsättning | 213,6 | 210,8 | 1,3% | 1,3% | - |
| EBITDA | 16,8 | 15,2 | 10,4% | 10,4% | - |
| EBITA | 6,1 | 5,6 | 8,2% | 8,2% | - |
| Justerad EBITA* | 7,2 | 5,2 | 38,1% | 38,1% | - |
| EBIT | 4,1 | 2,1 | 95,7% | 95,7% | - |
| Resultat före skatt | -9,0 | -17,0 | |||
| Periodens resultat | -8,6 | -13,0 | |||
| EBITA-marginal % | 2,8% | 2,7% | |||
| Justerad EBITA-marginal %* | 3,4% | 2,5% | |||
| Kassaflöde från den löpande verksamheten | 1,1 | 1,6 | |||
| Resultat per aktie före utspädning, SEK | -1,4 | -2,1 | |||
| Resultat per aktie efter utspädning, SEK | -1,40 | -2,1 |
PERIODEN 1 JANUARI - 30 JUNI 2024
| MSEK | jan-jun 2024 | jan-jun 2023 | Δ% | varav organisk tillväxt I procentenheter | varav förvärvad tillväxt I procentenheter |
| Nettoomsättning | 414,4 | 403,3 | 2,8% | 2,8% | - |
| EBITDA | 39,3 | 37,8 | 4,0% | 4,0% | - |
| EBITA | 18,0 | 19,8 | -9,1% | -9,1% | - |
| Justerad EBITA* | 21,8 | 15,8 | 37,8% | 37,8% | - |
| EBIT | 13,9 | 12,6 | 10,4% | 10,4% | - |
| Resultat före skatt | -12,7 | -22,0 | |||
| Periodens resultat | -11,8 | -16,5 | |||
| EBITA-marginal % | 4,3% | 4,9% | |||
| Justerad EBITA-marginal %* | 5,3% | 3,9% | |||
| Kassaflöde från den löpande verksamheten | 14,2 | 9,8 | |||
| Resultat per aktie före utspädning, SEK | -1,9 | -2,6 | |||
| Resultat per aktie efter utspädning, SEK | -1,9 | -2,6 |
RULLANDE 12 MÅNADER 1 JULI 2023 - 30 JUNI 2024
| MSEK | jul 2023 - jun 2024 | jul 2022 - jun 2023 | Δ% | varav organisk tillväxt I procentenheter | varav förvärvad tillväxt I procentenheter |
| Nettoomsättning | 830,3 | 822,3 | 1,0% | 17,5% | -16,5% |
| EBITDA | 91,0 | 86,1 | 5,7% | 5,7% | - |
| Justerad EBITDA enligt obligationsvillkor * | 100,2 | 86,1 | 16,3% | 16,3% | - |
| EBITA | 48,0 | 53,1 | -9,6% | 3,7% | -13,3% |
| Justerat EBITA | 57,2 | - | |||
| EBIT | 38,8 | 37,6 | 3,2% | 3,2% | - |
| Resultat före skatt | -14,6 | -16,7 | |||
| Periodens resultat | -32,3 | -7,9 | |||
| EBITA-marginal % | 5,8% | 6,5% | |||
| Justerad EBITA-marginal %* | 6,9% | - | |||
| Kassaflöde från den löpande verksamheten | 45,0 | 29,0 | |||
| Resultat per aktie före utspädning, SEK | -5,1 | -1,3 | |||
| Resultat per aktie efter utspädning, SEK | -5,1 | -1,3 | |||
| Net debt | 405,7 | 388,1 | |||
| Net debt/EBITDA | 4,46 | 4,51 | |||
| Net debt/justerad EBITDA enligt obligationsvillkor * | 4,05 | 4,51 | |||
| * Justerad EBITDA enligt obligationsvillkor |
Informationen är sådan information som Stockwik Förvaltning AB (publ) är skyldigt att offentliggöra enligt lagen om värdepappersmarknaden. Informationen lämnades, genom nedanstående kontaktpersons försorg, för offentliggörande den 23 augusti 2024 kl. 07:00 (CEST).
För ytterligare information kontakta:
Urban Lindskog, VD och koncernchef
Stockwik Förvaltning AB (publ)
Mejl: info@stockwik.se
Om Stockwik
Stockwik erbjuder en bas för svenska kvalitetsföretag att utvecklas organiskt och via förvärv. Stockwiks bolag ska erbjuda värdeskapande produkter och tjänster till företagskunder. Stockwik är noterat på Nasdaq Stockholm Small Cap med kortnamn STW
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