Year-end report January - December 2015

In the fourth quarter, Byggmax’s net sales increased 20.7 percent

October 1 - December 31
• Net sales amounted to SEK 839.3 M (695.4) up 20.7 percent.

• Net sales for comparable stores increased 16.4 percent (increased 3.7).

• The gross margin was 32.4 percent (32.5).

• EBIT amounted to SEK 44.8 M (37.9), including acquisition costs, the EBIT was SEK 35.5 M.

• The EBIT margin was 5.3 percent (5.4), including acquisition costs, EBIT margin amounted to 4.2 percent.

• The profit after tax was SEK 35.6 (profit 30.8), including acquisition costs, profit after tax amounted to SEK 26.3 M.

• Earnings per share totaled SEK 0.6 (0.5), including acquisition costs, earnings per share was SEK 0.4.

January 1 - December 31
• Net sales amounted to SEK 4,131.1 M (3,547.2) up 16.5 percent.

• Net sales for comparable stores increased 12.8 percent (increased 3.8).

• The gross margin was 30.6 percent (30.9). For 2014, the gross margin was 31.1 percent including non-recurring items.

• EBIT amounted to SEK 341.4 M (288.1), including acquisition costs, EBIT totaled SEK 331.7 M. For 2014, EBIT was SEK 296.8 M including non-recurring items.

• The EBIT margin was 8.3 percent (8.4), including acquisition costs, EBIT margin amounted to 8.0 percent.

• The profit after tax was SEK 269.4 M (211.1), including acquisition costs, profit after tax amounted to SEK 259.8 M. For 2014 the profit after tax was SEK 217.9 M including non-recurring items.

• Earnings per share totaled SEK 4.4 (3.6), including acquisition costs, earnings per share amounted to SEK 4.3.

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