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Beskrivning
| Land | Sverige |
|---|---|
| Lista | Mid Cap Stockholm |
| Sektor | Material |
| Industri | Skog & Cellulosa |
- Net sales amounted to SEK 1,209 m (1,305 m), a decrease of 7% compared with the same quarter the previous year. Excluding currency effects, net sales decreased by 8%.
- EBITDA amounted to SEK 231 m (282 m), corresponding to an EBITDA margin of 19.1% (21.6%).
- Operating profit amounted to SEK 194 m (244 m), corresponding to an operating margin of 16.0% (18.7%).
- Profit for the period amounted to SEK 149 m (173 m) m and earnings per share amounted to SEK 2.23 (2.59).
- Cash flow from operating activities was SEK -87 m (21 m).
- Return on operating capital, 12 months, was 27.4% (33.9%).
- The net debt/EBITDA ratio, 12 months, was 1.3 (1.1).
- The sales volume amounted to 79.6 (73.5) ktonnes.
- On 12 March 2024, Nordic Paper published the decision to explore the possibilities for a potential sale of the company in response to the largest owner Shanying's announced intention to divest its 48.16% stake.
key figures
[][]
SEK m 2024 2023 Δ, % R12 2023
Q1 Q1 Full year
Net sales 1,209 1,305 -7 4,376 4,472
EBITDA 231 282 -18 723 775
EBITDA margin, % 19.1 21.6 16.5 17.3
Operating profit 194 244 -21 573 623
Operating margin, % 16.0 18.7 13.1 13.9
Net profit for the period[1] 149 173 -14 392 416
Earnings per share, SEK[1] 2.23 2.59 5.86 6.22
Cash flow from operating activities -87 21 657 765
Return on operating capital, 12 m, % 27.4 33.9 27.4 30.0
Net debt/EBITDA, 12 m, ratio 1.3 1.1 1.3 1.0
Sales volume, ktonnes 79.6 73.5 8 279.5 273.3
[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. The information was submitted for publication, through the agency of the contact person set out above, at 7.30am CEST on 25 April 2024.