Interim report January - September 2016

Wed, Oct 19, 2016 08:00 CET

In the third quarter, Byggmax increased net sales by +24%

July 1 - September 30

• Net sales amounted to SEK 1,767.8 M (1,427.3), up 23.9 percent. Pro forma net sales totaled SEK 1,672.7 M for the

third quarter of 2015, corresponding to a pro forma net sales increase of 5.7 percent.

• Net sales for comparable stores decreased 0.3 percent (increased 13.5).

• The gross margin was 31.4 percent (30.0).

• EBITDA amounted to SEK 317.5 M (203.4). Pro forma EBITDA was SEK 231.2 M for the third quarter of 2015.

• The EBITDA margin was 18.0 percent (14.2). The pro forma EBITDA margin was 13.8 percent for the third quarter of 2015.

• EBIT amounted to SEK 235.3 M (181.6). Pro forma EBIT was SEK 206.5 M for the third quarter of 2015.

• The profit after tax was SEK 172.2 M (153.0).

• Earnings per share totaled SEK 2.8 (2.5).

January 1 - September 30

• Net sales amounted to SEK 4,244.4 M (3,291.8), up 28.9 percent. Pro forma net sales totaled SEK 3,922.6 M for the

first nine months of 2015, corresponding to a pro forma net sales increase of 8.2 percent.

• Net sales for comparable stores increased 3.2 percent (12.0).

• The gross margin was 30.8 percent (30.1).

• EBITDA amounted to SEK 487.2 M (357.8). Pro forma EBITDA was SEK 406.8 M for the first nine months of 2015.

• The EBITDA margin was 11.5 percent (10.9). The pro forma EBITDA margin was 10.4 percent for the first nine months of

2015.

• EBIT amounted to SEK 336.6 M (296.2) Mkr. Pro forma EBIT was SEK 336.6 M for the first nine months of 2015.

• The profit after tax was SEK 227.9 M (233.5).

• Earnings per share totaled SEK 3.8 (3.8).

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