Bifogade filer
PDF
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Mid Cap Stockholm |
| Sektor | Energi & Miljö |
| Industri | Energikällor |
As previously communicated CTEK, starting from the fourth quarter, operates the Group's operations in two divisions - Consumer and Professional. In the new Professional division, the former Original Equipment and Energy & Facilities divisions have been merged. Furthermore, the Aftermarket division has changed its name to Consumer, which more correctly describes the division's primary customer segment.
Below follows both quarterly and full-year figures for 2022 as well as quarterly figures until the third quarter 2023, according to the new Group structure. The year-end report for 2023 will be published February 7 at CET 07:45.
SALES AND MARGIN PER
SEGMENT
2022 2022 2023 2023 2023
Amounts in SEK million Oct-Dec Jan-Dec Jan-Mar Apr-Jun Jul-Sep
Consumer 146,8 566,4 120,9 106,3 131,1
Of which, EVSE 1,5 17,0 1,3 2,7 2,7
Of which, Low voltage 145,3 549,4 119,6 103,6 128,4
Segment profit/loss 47,2 195,9 44,6 38,3 53,4
(Adjusted EBITDA)
Adjusted EBITDA margin (%) 32,2 34,6 36,9 36,1 40,7
Professional 110,3 358,9 125,0 92,2 67,9
Of which, EVSE 75,3 221,3 94,6 58,0 32,7
Of which, Low voltage 35,0 137,6 30,4 34,2 35,1
Segment profit/loss -1,1 -1,6 -4,1 -5,8 -8,2
(Adjusted EBITDA)
Adjusted EBITDA margin (%) -1,0 -0,4 -3,3 -6,3 -12,1
Central 0,2 24,8 0,0 0,4 0,2
Net sales, Group 257,3 950,1 245,8 198,9 199,2
Total segment profit 46,1 194,3 40,5 32,6 45,2
Central excl. items -21,2 -71,2 -19,1 -15,5 -12,9
affecting comparability
Adjusted EBITDA, Group 24,9 123,1 21,5 17,0 32,3
Depreciation/amortisation, -12,0 -43,9 -14,1 -14,2 -14,1
non-M&A related fixed
assets
Adjusted EBITA, Group 12,9 79,2 7,4 2,8 18,2
Impairment, non-M&A related - - - - -60,0
fixed assets
Items affecting -10,0 -14,8 -9,0 -8,3 -18,0
comparability
EBITA, Group 2,9 64,4 -1,6 -5,5 -59,8
"By combining Original Equipment and Energy & Facilities divisions and the creation of the new Professional division, we can realise a variety of synergies in marketing and sales as well as in development and production. Our EVSE offering is fundamentally based on the same product platforms and moreover when we shift our focus to larger customers within the business-to-business segment, our customers' procurement processes resemble each other in a variety of ways," says Henrik Fagrenius, President and CEO of CTEK.