Delårsrappport for 1. kvartal 2022/23
Roblon fastholder forventningerne til helåret for 2022/23.
Koncernens omsætning i regnskabsårets første kvartal af 2022/23 blev realiseret på et lavere niveau end forventet, hvorimod resultatet af primær drift før særlige poster (EBIT) blev realiseret bedre end forventet grundet en forbedret bruttomargin.
Udvalgte hoved- og nøgletal:
- Koncernens ordretilgang blev 100,1 mDKK i 1. kvartal af 2022/23 (114,8 mDKK). Der forventes fremgang i ordretilgangen i de følgende 3 regnskabskvartaler.
- Ved udgangen af januar 2023 var koncernens ordrebeholdning 132,5 mDKK (116,8 mDKK).
- Nettoomsætning blev 81,3 mDKK (78,3 mDKK) og er realiseret på et lavere niveau end forventet.
- Bruttomargin blev realiseret til 52,5% (46,6%).
- Resultat af primær drift før af- og nedskrivninger og særlige poster (EBITDA) blev 3,4 mDKK ( 1,5 mDKK).
- Resultat af primær drift før særlige poster (EBIT) blev -3,6 mDKK (-4,6 mDKK).
- Finansielle poster, netto blev -1,9 mDKK (2,5 mDKK).
Resultatforventninger til helåret 2022/23 fastholdes:
- Omsætning i intervallet 430 – 470 mDKK (2021/22: 380,9 mDKK).
- Resultat af primær drift før af- og nedskrivninger og særlige poster (EBITDA) i intervallet 40 – 55 mDKK (2021/22: 23,4 mDKK).
- Resultat af primær drift før særlige poster (EBIT) i intervallet 10 – 25 mDKK (2021/22: -3,8 mDKK).
- Det er fortsat ledelsens opfattelse, at omsætning og resultat i regnskabsåret 2022/23 vil være udfordret af den internationale politiske situation, valuta- og renteudfordringer, energiprissætning, inflation og deraf afledte markeds- og forsyningsmæssige samt logistiske udfordringer og usikkerheder. Årets forventninger er således fortsat behæftet med en høj grad af usikkerhed.
Frederikshavn, den 16. marts 2023
Roblon A/S
Jørgen Kjær Jacobsen Lars Østergaard
Bestyrelsesformand Adm. direktør
Henvendelse vedrørende denne meddelelse bedes rettet til:
Adm. direktør Lars Østergaard, tlf. +45 9620 3300
Vedhæftet fil
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