Bifogade filer
PDF
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Mid Cap Stockholm |
| Sektor | Material |
| Industri | Skog & Cellulosa |
- Net sales amounted to SEK 1,225 m (1,120 m), an increase of 9% compared with the same quarter the previous year. Excluding currency effects, net sales increased by 8%.
- EBITDA amounted to SEK 280 m (215 m), representing an EBITDA margin of 22.9% (19.2%).
- Operating profit amounted to SEK 242 m (178 m), representing an operating margin of 19.8% (15.9%).
- Profit for the period amounted to SEK 171 m (145 m) and earnings per share to SEK 2.55 (2.16).
- Cash flow from operating activities was SEK 175 m (245 m).
- Return on operating capital, 12 months, was 30.0% (32.1%).
- The net debt/EBITDA ratio, 12 months, was 1.5 (1.3).
- The sales volume amounted to 76.7 (69.4) ktonnes.
key figures
[]
SEK m 2024 2023 Δ, 2024 2023 Δ, % R12 2023
Q2 Q2 % Jan Jan Full year
-Jun -Jun
Net sales 1,225 1,120 9 2,434 2,425 0 4,481 4,472
EBITDA 280 215 30 511 498 3 788 775
EBITDA margin, % 22,9 19.2 21.0 20.5 17.6 17.3
Operating profit 242 178 36 436 422 3 637 623
Operating margin, 19.8 15.9 17.9 17.4 14.2 13.9
%
Net profit for the 171 145 18 320 318 1 418 416
period
Earnings per 2.55 2.16 4.78 4.75 6.25 6.22
share, SEK[1]
Cash flow from 175 245 -29 -2 265 587 765
operating
activities
Return on 30.0 32.1 30.0
operating capital,
12 m, %
Net debt/EBITDA, 1.5 1.3 1.0
12 m, ratio
Sales volume, 76.7 69.4 11 156.5 142.8 10 287.0 273.3
ktonnes
[1] Before and after dilution
For further information, please contact
Niclas Eriksson, CFO
Tel: +46 705 654 257
E-mail: niclas.eriksson@nordic-paper.com
Henrik Essén, Director of Sustainability and Communication
Tel: +46 730 573 801
E-mail: henrik.essen@nordic-paper.com
This is information that Nordic Paper Holding AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation and the Securities Markets Act. The information was submitted for publication, through the agency of the contact person set out above, at 7.30 am CEST on 19 July 2024.