Finansiell Data

Opus Group: Årsdata
Opus Group (MSEK) 2014 2015 2016 2017 2018
Nettoomsättning 1 463 1 650 1 697 1 858 2 497
EBITDA 246 275 332 308 504
EBITDA-marginal (%) 17% 17% 20% 17% 20%
EBITA 189 182 225 188 358
EBITA-marginal (%) 13% 11% 13% 10% 14%
Periodens resultat 142 66 85 74 -6
VPA (SEK) 0.53 0.23 0.29 0.27 0.09
Operativt kassaflöde 158 201 204 186 323
Fritt kassaflöde 25 76 59 -41 84
Nettoskuld 682 704 685 966 1 596
Nettoskuld / EBITDA (x) 2.5x 2.4x 2.1x 3.0x 3.1x
Eget kapital 639 891 1 042 947 987
Soliditet (%) 27% 34% 35% 28% 26%

 

Opus Group: Kvartalsdata
Opus Group (MSEK) Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019
Nettoomsättning 555 651 634 657 633
EBITDA 100 142 129 132 144
EBITDA-marginal (%) 18% 22% 20% 20% 23%
EBITA 69 108 91 90 87
EBITA-marginal (%) 13% 17% 14% 13% 14%
Periodens resultat 10 -27 -24 34 -17
VPA (SEK) 0.05 -0.05 -0.02 0.12 -0.03
Operativt kassaflöde 39 111 55 117 76
Fritt kassaflöde -13 44 -4 58 25
Nettoskuld 1 468 1 633 1 635 1 596 1 938
Nettoskuld / EBITDA (x) 3.3x 3.5x 3.4x 3.1x 3.1x
Eqet kapital 985 1 030 971 987 995
Soliditet (%) 27% 26% 25% 26% 23%

 

Divisioner & Segment: Årsdata
(MSEK) 2014 2015 2016 2017 2018
           
Nettoomsättning          
Vehicle Inspection U.S. & Asia       1 048 1 496
Vehicle Inspection Europe       626 626
Vehicle Inspection Latin America       40 109
Division eliminations       -20 -23
Division Vehicle Inspection       1 693 2 208
Division Intelligent Vehicle Support       172 308
Koncernelimineringar       -8 -19
Koncernen       1 858 2 497
           
EBITA          
Vehicle Inspection U.S. & Asia       139 286
Vehicle Inspection Europe       75 64
Vehicle Inspection Latin America       -32 -16
Division Vehicle Inspection       182 334
Division Intelligent Vehicle Support       21 40
Koncerngemensamma kostnader       -15 -16
Koncernen       188 358
           
EBITA-marginal          
Vehicle Inspection U.S. & Asia       13% 19%
Vehicle Inspection Europe       12% 10%
Vehicle Inspection Latin America       -80% -15%
Division Vehicle Inspection       11% 15%
Division Intelligent Vehicle Support       12% 13%
Koncernen       10% 14%

 

Divisioner & Segment: Kvartalsdata
(MSEK) Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019
           
Nettoomsättning          
Vehicle Inspection U.S. & Asia 335 389 391 381 385
Vehicle Inspection Europe 148 188 142 148 141
Vehicle Inspection Latin America 20 17 37 35 35
Division eliminations -6 -7 -5 -5 -5
Division Vehicle Inspection 498 587 565 559 556
Division Intelligent Vehicle Support 59 71 75 103 78
Koncernelimineringar -1 -7 -5 -5 -1
Koncernen 555 651 634 657 633
           
EBITA          
Vehicle Inspection U.S. & Asia 70 74 74 68 82
Vehicle Inspection Europe 5 39 15 4 0
Vehicle Inspection Latin America -6 -9 3 -4 3
Division Vehicle Inspection 69 105 92 68 86
Division Intelligent Vehicle Support 3 9 0 27 3
Koncerngemensamma kostnader -3 -6 -2 -6 -2
Koncernen 69 108 91 90 87
           
EBITA-marginal          
Vehicle Inspection U.S. & Asia 21% 19% 19% 18% 21%
Vehicle Inspection Europe 4% 21% 11% 2% 0%
Vehicle Inspection Latin America -28% -51% 7% -12% 10%
Division Vehicle Inspection 14% 18% 16% 12% 15%
Division Intelligent Vehicle Support 6% 13% 0% 27% 4%
Group 13% 17% 14% 13% 14%

 

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