INTERIM REPORT JANUARY – MARCH 2018
JANUARY – MARCH 2018 (PROFORMA)
- EBITDA before extraordinary items increased 9.9% to SEK 16.6 million (15.1), mainly reflecting improved margins in MST.
- Net sales increased slightly versus prior year at SEK 189.2 million (187.3).
- EDITDA after extraordinary items totalled SEK 15.1 million (15.1) corresponding to a margin of 8.0%.
- Operating profit totalled SEK 8.7 million, with a margin of 4.6%, including amortisation of intangible assets.
- Order backlog for MST was SEK 109 million at the end of March 2018 compared with SEK 94 million at the end of December 2017.
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Bellman Group Key performance indicators
| MSEK | 3 Months Jan-Mar 2018 |
Proforma 3 Months Jan-Mar 2017 |
Latest 12 Months Apr-Mar 2017-2018 |
Proforma 12 Months Jan-Dec 2017 |
| Net sales | 189,2 | 187,3 | 829,8 | 827,9 |
| EBITDA before extraordinary items | 16,6 | 15,1 | 63,9 | 62,4 |
| EBITDA before extraordinary items margin, % | 8,8% | 8,1% | 7,7% | 7,5% |
| EBITDA after extraordinary items | 15,1 | 15,1 | 55,1 | 55,1 |
| EBITDA after extraordinary items margin, % | 8,0% | 8,1% | 6,6% | 6,7% |
| Operating profit (EBIT) | 8,7 | 32,5 | ||
| Operating margin, % | 4,6% | 3,9% | ||
| Net income for the period | 3,6 | 18,0 |
Stockholm 25 May 2018
Bellman Group AB (publ)
For further information, please contact:
Håkan Lind
CEO and Member of the Board
Tel: +46 (0) 70 669 80 28
Cell: +46 (0) 8 770 88 01
This information is information that Bellman Group AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation 596/2014. The information was submitted for publication, through the agency of the contact person set above, at 14.00 CET on 25 May 2018.
The Bellman Group is comprised of Bellmans Åkeri & Entreprenad AB and Grundab Entreprenad i Stockholm AB (Bellmans), who are haulage contractors, as well as of Modern Sprängteknik i Norden AB with the subsidiaries Uppländska Bergkrossnings AB, Uppländska Bergborrnings AB and Sprängarbeten i Trönödal AB (MST), who undertake blasting operations. Bellman Group AB, the Parent Company, was registered in April 2017. The principal shareholder of Bellman Group AB is Verdane Capital.
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