Press
POSTED 20 February 2014

Interim Report (January – December 2013)

Strong year with organic and acquisition driven growth of more than 100 percent

January – December 2013

  • Sales amounted to SEK 1,047.5 million (469.0), a sales growth of 123.4 percent (103.9)
  • Earnings before interest, taxes, depreciation and amortisation (EBITDA) amounted to SEK 141.9 million (30.0), corresponding to an EBITDA margin of 13.5 percent (6.4)
  • EBITDA includes start-up costs related to new programs in New York and Virginia of SEK -12.2 million (0) and net non-recurring costs of SEK -7.6 million (-19.9)
  • Cash flow from operating activities amounted to SEK 114.5 million (55.5)
  • Profit after tax amounted to SEK 61.3 million (-2.3)
  • Earnings per share after dilution amounted to SEK 0.25 (-0.01)
  • The Board proposes a dividend of SEK 0.06 (0.02) per share for 2013

October – December 2013

  • Sales amounted to SEK 309.3 million (176.6), a sales growth of 75.1 percent (70.7)
  • Earnings before interest, taxes, depreciation and amortisation (EBITDA) amounted to SEK 27.7 million (5.7), corresponding to an EBITDA margin of 9.0 percent (3.2)
  • EBITDA includes start-up costs related to new programs in New York and Virginia of SEK -12.2 million (0) and acquisition related costs of SEK -4.6 million (-13.6) 
  • Cash flow from operating activities amounted to SEK 7.3 million (31.1)
  • Profit after tax amounted to SEK 9.5 million (-6.0)
  • Earnings per share after dilution amounted to SEK 0.04 (-0.03)


For additional information, please contact
Magnus Greko
President and CEO
Phone: 46 31 748 34 00
E-mail: magnus.greko@opus.se

Peter Stenström
Investor Relations
Phone: 46 765 25 84 93
E-mail: peter.stenstrom@opus.se

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