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Kurs & Likviditet

Kursutveckling och likviditet under dagen för detta pressmeddelande

Kalender

2024-12-05 Årsstämma 2025
2024-11-05 Bokslutskommuniké 2024
2024-08-20 Kvartalsrapport 2024-Q3
2024-05-13 X-dag halvårsutdelning COLO B 5
2024-05-07 Kvartalsrapport 2024-Q2
2024-02-09 Kvartalsrapport 2024-Q1
2023-12-08 X-dag halvårsutdelning COLO B 16
2023-12-07 Årsstämma 2024
2023-11-09 Bokslutskommuniké 2023
2023-08-17 Kvartalsrapport 2023-Q3
2023-05-15 X-dag halvårsutdelning COLO B 5
2023-05-11 Kvartalsrapport 2023-Q2
2023-02-03 Kvartalsrapport 2023-Q1
2022-12-02 X-dag halvårsutdelning COLO B 15
2022-12-01 Årsstämma 2023
2022-11-07 Bokslutskommuniké 2022
2022-08-17 Kvartalsrapport 2022-Q3
2022-05-09 X-dag halvårsutdelning COLO B 5
2022-05-05 Kvartalsrapport 2022-Q2
2022-01-25 Kvartalsrapport 2022-Q1
2021-12-03 X-dag halvårsutdelning COLO B 14
2021-12-02 Årsstämma 2022
2021-11-01 Bokslutskommuniké 2021
2021-08-18 Kvartalsrapport 2021-Q3
2021-05-10 X-dag halvårsutdelning COLO B 5
2021-05-06 Kvartalsrapport 2021-Q2
2021-02-06 Kvartalsrapport 2021-Q1
2020-12-04 X-dag halvårsutdelning COLO B 13
2020-12-03 Årsstämma 2021
2020-11-03 Bokslutskommuniké 2020
2020-08-18 Kvartalsrapport 2020-Q3
2020-05-11 X-dag halvårsutdelning COLO B 5
2020-05-06 Kvartalsrapport 2020-Q2
2020-02-06 Kvartalsrapport 2020-Q1
2019-12-06 X-dag halvårsutdelning COLO B 12
2019-12-05 Årsstämma 2020
2019-11-05 Bokslutskommuniké 2019
2019-08-14 Kvartalsrapport 2019-Q3
2019-05-06 X-dag halvårsutdelning COLO B 5
2019-05-02 Kvartalsrapport 2019-Q2
2019-02-05 Kvartalsrapport 2019-Q1
2018-12-06 X-dag halvårsutdelning COLO B 11
2018-12-05 Årsstämma 2019
2018-11-01 Bokslutskommuniké 2018
2018-08-08 Kvartalsrapport 2018-Q3
2018-05-07 X-dag halvårsutdelning COLO B 5
2018-05-03 Kvartalsrapport 2018-Q2
2018-02-01 Kvartalsrapport 2018-Q1
2017-12-08 X-dag halvårsutdelning COLO B 10.5
2017-12-07 Årsstämma 2018
2017-11-02 Bokslutskommuniké 2017
2017-08-16 Kvartalsrapport 2017-Q3
2017-05-08 X-dag halvårsutdelning COLO B 4.5
2017-05-03 Kvartalsrapport 2017-Q2
2017-02-01 Kvartalsrapport 2017-Q1
2016-12-06 X-dag halvårsutdelning COLO B 9
2016-12-05 Årsstämma 2017
2016-11-02 Bokslutskommuniké 2016
2016-08-16 Kvartalsrapport 2016-Q3
2016-05-09 X-dag halvårsutdelning COLO B 4.5
2016-05-03 Kvartalsrapport 2016-Q2
2016-02-02 Kvartalsrapport 2016-Q1
2015-12-10 X-dag halvårsutdelning COLO B 8
2015-12-09 Årsstämma 2016
2015-11-03 Bokslutskommuniké 2015
2015-08-11 Kvartalsrapport 2015-Q3
2015-05-07 X-dag halvårsutdelning COLO B 4.5
2015-05-05 Kvartalsrapport 2015-Q2
2015-01-29 Kvartalsrapport 2015-Q1
2014-12-05 X-dag halvårsutdelning COLO B 7.5
2014-12-04 Årsstämma 2015
2014-10-30 Bokslutskommuniké 2014
2014-05-08 X-dag halvårsutdelning COLO B 4
2013-12-06 X-dag halvårsutdelning COLO B 7
2013-12-05 Årsstämma 2014
2013-10-31 Bokslutskommuniké 2013
2013-08-13 Kvartalsrapport 2013-Q3
2013-05-06 X-dag halvårsutdelning COLO B 3
2013-04-30 Kvartalsrapport 2013-Q2
2013-01-30 Kvartalsrapport 2013-Q1
2012-12-19 Split COLO B 1:5
2012-12-11 Årsstämma 2013
2012-11-06 Bokslutskommuniké 2012
2012-08-15 Kvartalsrapport 2012-Q3
2012-04-26 Kvartalsrapport 2012-Q2
2012-01-25 Kvartalsrapport 2012-Q1
2011-12-08 X-dag ordinarie utdelning COLO B 14.00 DKK
2011-12-07 Årsstämma 2012
2011-11-01 Bokslutskommuniké 2011
2011-08-17 Kvartalsrapport 2011-Q3
2011-06-21 Kapitalmarknadsdag 2011
2011-05-04 Kvartalsrapport 2011-Q2
2011-01-26 Kvartalsrapport 2011-Q1
2010-12-02 X-dag ordinarie utdelning COLO B 10.00 DKK
2009-12-02 X-dag ordinarie utdelning COLO B 7.00 DKK
2004-12-16 Split COLO B 1:2

Beskrivning

LandDanmark
ListaLarge Cap Copenhagen
SektorHälsovård
IndustriMedicinteknik
Coloplast är verksamt inom medicinteknik. Bolaget är en utvecklare av produkter och tjänster anpassade för människor med olika medicinska tillstånd. Bolagets produktportfölj består av vårdutrustning och används huvudsakligen inom områdena stomi, inkontinens, urologi, samt hud- och sårvård. Idag är bolaget verksamma på en global marknad via egna försäljningskanaler. Bolaget grundades 1954 och har sitt huvudkontor i Humlebæk, Danmark.
2023-02-03 07:32:07

Q1 2022/23

Interim financial results, Q1 2022/23

1 October 2022 – 31 December 2022

Coloplast delivered a solid start to the year with 7% organic growth and a 29% EBIT margin before special items

  • Coloplast delivered 7% organic growth in Q1. Reported revenue in DKK was up by 18%. Organic growth rates by business area: Ostomy Care 8%, Continence Care 7%, Wound and Skin Care 1% (Wound Care -4%), and Interventional Urology 11%.
  • Solid start in Chronic Care, with strong momentum in Ostomy Care across regions, ex. China. In Continence Care, backorders in Collecting Devices continued to detract from growth, offset by strong growth in the Intermittent Catheters portfolio.
  • Voice and Respiratory Care delivered high single-digit organic growth and contributed 9%-points to reported growth.
  • Growth in Wound Care was impacted by a high baseline last year, continued impact from backorders, particularly in Europe, and negative growth in China. Continued good underlying growth momentum in key European markets.
  • Strong start to the year in Interventional Urology with broad-based growth, led by the Men’s Health business in the US.
  • Coloplast is launching Luja™, the new male intermittent catheter with a unique Micro-hole Zone Technology, setting a new standard for bladder emptying. The new catheter is expected to be available in key markets over the next 12 months.
  • EBIT before special items was DKK 1,774 million, an 8% increase from last year. The EBIT margin before special items was 29% compared to 32% last year, reflecting increased commercial activity levels, increased costs for raw materials, energy, and freight, as well as around DKK 54 million in amortisation costs related to the Atos Medical acquisition.
  • ROIC after tax before special items was 20% compared to 43% last year, negatively impacted by the acquisition of Atos Medical. Diluted earnings per share (EPS) before special items decreased by 7% to DKK 5.35, due to a 7% decrease in net profit from last year. Net profit was impacted by an increase in financial expenses, driven by non-cash effect from currencies.
  • Free cash flow was DKK 212 million, a 77% decrease from last year, impacted by a decline in cash flow from operating activities, mostly due to an increase in net working capital. Net working capital for FY 2022/23 is still expected around 24%.

FY 2022/23 financial guidance – unchanged organic revenue growth of 7-8% and an EBIT margin of 28-30% before special items. Reported revenue growth adjusted to 9-10%.

  • Organic revenue growth is expected at 7-8% in constant exchange rates. Reported growth in DKK is expected at 9-10%, from previously 11-12%. Impact from currencies is expected around -1%-point, mostly due to an unfavourable development in the US dollar. The Atos Medical acquisition is still expected to contribute around 3%-points to reported growth (4 months).
  • Reported EBIT margin before special items is still expected at 28-30%, impacted by increasing input costs, especially raw materials and electricity in Hungary, partly offset by leverage, efficiency gains and prudent management of operating costs.
  • Capital expenditures are still expected to be around DKK 1.4 billion. The effective tax rate is still expected to be around 21%.


”We deliver a solid start to the year with 7% organic growth and an EBIT margin of 29% in Q1, in line with our financial guidance. Our Chronic Care business delivered a strong first quarter with broad-based growth excluding China. I would like to highlight our strong performance in Ostomy Care in the US where we continue to strengthen our competitive position, latest with a three-year renewal of our group purchasing agreement with Premier Inc. I am also pleased with our continued solid performance in our Interventional Urology and Voice and Respiratory Care businesses. Finally, we are launching our new male intermittent catheter Luja™, designed to reduce the risk of urinary tract infections. I am excited by what I believe Luja can do for people using intermittent catheters as well as healthcare systems,” says President and CEO Kristian Villumsen.  


 

Conference call

Coloplast will host a conference call on Friday, 03 February 2023 at 11.00 CET.
The call is expected to last about one hour.
To actively participate in the Q&A session please sign up ahead of the conference call on the link here to receive an e-mail with dial-in details  Register here
Access the conference call webcast directly here: Q1 22/23 conference call


 

 



 

For further information, please contact

 


Investors and analysts
Anders Lonning-Skovgaard
Executive Vice President, CFO
Tel. +45 4911 1111

 

Aleksandra Dimovska
Director, Investor Relations
Tel. +45 4911 1800 / +45 4911 2458
Email: dkadim@coloplast.com

 

Kristine Husted Munk
Senior Manager, Investor Relations
Tel. +45 4911 1800 / +45 4911 3266
Email: dkkhu@coloplast.com


 

Press and media
Peter Mønster
Sr. Media Relations Manager
Tel. +45 4911 2623
Email: dkpete@coloplast.com


 

Address
Coloplast A/S
Holtedam 1
DK-3050 Humlebaek
Denmark
Company reg. (CVR) no. 69749917

 

Website
www.coloplast.com

 


 

This announcement is available in a Danish and an English-language version. In the event of discrepancies, the English version shall prevail.

 

Coloplast develops products and services that make life easier for people with very personal and private medical conditions. Working closely with the people who use our products, we create solutions that are sensitive to their special needs. We call this intimate health care. Our business includes Ostomy Care, Continence Care, Wound and Skin Care, Interventional Urology and Voice and Respiratory Care. We operate globally and employ more than 14,500 employees.

 

The Coloplast logo is a registered trademark of Coloplast A/S. © 2023-02.
All rights reserved Coloplast A/S, 3050 Humlebaek, Denmark.