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Year-end report 1 April 2015 - 31 March 2016

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FOURTH QUARTER (1 JANUARY - 31 MARCH 2016)

  • Net sales amounted to SEK 1,631 million (1,542) and rose by 6 percent.
  • The operating profit before amortisation of intangible non-current assets (EBITA) amounted to SEK 142 million (139) corresponding to an EBITA-margin of 8.7 percent (9.1).
  • Operating profit amounted to SEK 117 million (118) corresponding to an operating margin of 7.2 percent (7.7).
  • Profit after financial items amounted to SEK 108 million (114) and profit after tax amounted to SEK 85 million (88).
  • Earnings per share before and after dilution (EPS) totalled SEK 1.25 (1.30).
  • During the quarter, the Group implemented two acquisitions, which add annual sales of about SEK 100 million.
  • At an Extraordinary General Meeting on 9 March 2016 a decision was made, in accordance with the Board’s proposal, to distribute all of Addtech’s shares in AddLife AB to Addtech shareholders. The first day of trading in the Class B AddLife share on Nasdaq Stockholm was 16 March 2016.

FULL YEAR (1 APRIL 2015 - 31 MARCH 2016)

  • Net sales amounted to SEK 6,155 million (5,719) and rose by 8 percent.
  • The operating profit before amortisation of intangible non-current assets (EBITA) amounted to SEK 536 million (510) corresponding to an EBITA-margin of 8.7 percent (8.9).
  • Operating profit amounted to SEK 443 million (431) corresponding to an operating margin of 7.2 percent (7.5).
  • Profit after financial items amounted to SEK 423 million (410) and profit after tax amounted to SEK 333 million (321).
  • Earnings per share before and after dilution (EPS) totalled SEK 4.85 (4.70).
  • Cash Flow from operations per share amounted to SEK 7.10 (8.40).
  • Return on working capital (P/WC) amounted to 38 percent (44) and the equity ratio was 40 percent (40).
  • During the financial year 10 acquisitions made by the Group have taken effect, adding annual sales of about SEK 640 million.
  • The Board of Directors proposes a dividend of SEK 3.25 per share (3.25).

Stockholm, 12 May 2016

Johan Sjö
President and Director

The interim report for the period 1 April-30 June 2016 will be published on 15 July 2016.

The Group's 2015/2016 annual report will be published as a web version on Addtech's website, www.addtech.com, in July 2016. It will be possible to download and print out a PDF version of the annual report. A printed PDF version will be sent to shareholders who have ordered one separately.

For further information, please contact:
Johan Sjö, President and CEO, +46 8 470 49 00
Christina Kassberg, CFO, +46 8 470 49 00

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