WA Wallvision AB
Interim report January 1, 2013 – September 30, 2013
DGAP-News: WA Wallvision AB / 10.12.2013 / 09:00 --------------------------------------------------------------------- Borås, Sweden, 2013-12-10 09:00 CET (GLOBE NEWSWIRE) -- Third quarter (July 2013 - September 2013) -- Net Sales amounted to SEK 125.0 million (120.3), up 3.9% compared with the preceding year. -- EBITDA amounted to SEK 23.3 million (14.8), reaching an EBITDA-margin of 18.6% (12.3%). -- EBITDA was charged with nonrecurring costs of SEK 1.1 million (6.7). Accordingly adjusted EBITDA amounted to SEK 24.4 million (21.5), reaching an EBITDA margin of 19.5% (17.9%). -- Adjusted EBITA amounted to SEK 17.2 million (14.4), reaching an EBITA-margin of 13.8% (12.0%). Nine months (Jan 2013 - September 2013) -- Net Sales amounted to SEK 388.1 million (398.4), down 2.6% compared with the preceding year. -- EBITDA amounted to SEK 62.2 million (48.5), reaching an EBITDA-margin of 16.0% (12.2%). -- EBITDA was charged with nonrecurring costs of SEK 2.9 million (15.0). Accordingly adjusted EBITDA amounted to SEK 65.1 million (63.5), reaching an EBITDA margin of 16.8% (15.9%). -- Adjusted EBITA amounted to SEK 43.6 million (42.1), reaching an EBITA-margin of 11.2% (10.6%). FINANCIAL INFORMATION IN SUMMARY 3 months 9 months Full year July-Sep Jan-Sep Jan-Dec SEK million 2013 2012 2013 2012 2012 ----------------------------------------------------------------------- ------------------------------------------------------ Net Sales 125.0 120.3 388.1 398.4 547.6 Reported EBITDA 23.3 14.8 62.2 48.5 77.0 Adj. EBITDA 24.4 21.5 65.1 63.5 95.3 Reported EBITA 16.1 7.1 40.7 22.7 43.9 Adj. EBITA 17.2 14.4 43.6 42.1 66.7 Operating profit / Reported EBIT 14.7 5.7 36.4 18.7 38.6 Reported EBITDA margin 18.6% 12.3% 16.0% 12.2% 14.1% Adj. EBITDA margin 19.5% 17.9% 16.8% 15.9% 17.4% Reported EBITA margin 12.9% 5.9% 10.5% 5.7% 8.0% Adj. EBITA margin 13.8% 12.0% 11.2% 10.6% 12.2% Borås, December 10, 2013. Board of directors Further information Åke Stråberg, President and CEO. Esko Österbacka, CFO. WA WallVision AB Ryssnäsgatan 8 PO Box 1 SE-501 13 Borås, Sweden www.wallvision.se +43 33 23 64 00 News Source: NASDAQ OMX End of Corporate News --------------------------------------------------------------------- 10.12.2013 Dissemination of a Corporate News, transmitted by DGAP - a company of EQS Group AG. The issuer is solely responsible for the content of this announcement. DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------- Language: English Company: WA Wallvision AB Sweden ISIN: SE0004899516 End of News DGAP News-Service --------------------------------------------------------------------- 243981 10.12.2013
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