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

Beskrivning

LandDanmark
ListaLarge Cap Copenhagen
SektorHälsovård
IndustriMedicinteknik
Coloplast är verksamma 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.
2019-11-05 12:06:10

Coloplast delivered 8% organic revenue growth in the 2018/19 financial year and a 9% increase in EBIT corresponding to an EBIT margin of 31% before special items. The unconditional strategic review of Interventional Urology has concluded that the business remains core to the Coloplast mission and future value creation.

In the fourth quarter of the 2018/19 financial year, Coloplast delivered 8% organic revenue growth with reported revenue in DKK up by 9% to DKK 4,618m. This marks the company’s tenth consecutive quarter delivering 8% organic growth. Full-year organic revenue growth was also 8% with reported revenue in DKK up by 9% to DKK 17,939m. Full-year ROIC after tax and before special items was 48% against 44% last year.

  • “We are delivering a strong set of results with 8% organic growth and a 31% EBIT margin before special items. Expressed differently, we have helped make life easier for millions of people with intimate healthcare needs. We continue to take market share across all regions and across all business areas, and we continue to invest to drive both short-term growth as well as to build an even stronger and more competitive company for the medium and long term,” says Coloplast CEO Kristian Villumsen.

The business areas reported the following full-year organic growth rates: Ostomy Care 7%, Continence Care 8%, Interventional Urology 10% and Wound & Skin Care 8%. 

Looking at sales by geographies, the European markets contributed 6% growth to full-year sales, Other developed markets, driven mainly by the USA, delivered 11% revenue growth, while Emerging Markets provided a 12% increase.

Full-year EBIT before special items amounted to DKK 5,556m, a 9% increase in DKK, corresponding to an EBIT-margin of 31%, which is in line with the company guidance and on par with 2017/18.

EBIT was impacted by a further provision of DKK 400m to cover potential settlements and costs in connection with the existing lawsuits in the United States alleging injury resulting from the use of transvaginal surgical mesh products. The additional provision is made because the remaining lawsuits are taking longer to resolve than initially expected, hence incurring higher costs. The company has not seen an increase in the inflow of new lawsuits.   

Interventional Urology remains core to the Coloplast mission and future value creation
An unconditional strategic review has concluded that Interventional Urology remains core to the Coloplast mission and future value creation. Coloplast is fully committed to further developing the business and providing the investment and focus required.

  • “After completing a thorough review, we have firmly concluded that the Interventional Urology business is core to our mission, and that retaining the business is the right decision to deliver continued shareholder value creation. Fundamentally, we observe large, fast-growing markets and real unmet clinical needs representing long-term growth opportunities,” says Kristian Villumsen and continues:

  • Today, the business delivers strong growth and profitability, which is a good outset from which to invest and develop the business further, to derive even greater long-term value.”

Financial guidance 2019/20
In line with its long-term guidance Coloplast is guiding for 7-8% organic revenue growth and a reported growth in DKK of 7-8% in 2019/20.

The guidance includes the effects of a comprehensive healthcare reform in France, representing an average reduction in prices for Ostomy Care and Continence Care of ~9% as of 1 July 2019, and Wound Care of ~2% as of 1 June 2019. Coloplast has successfully mitigated half of the impact.

Coloplast expects an EBIT margin of ~31% at constant exchange rates with a reported EBIT margin of ~31% in DKK. The EBIT margin forecast reflects additional incremental investments of up to 2% of revenue for innovation, sales, and marketing purposes.

CONTACTS
Lina Danstrup
Senior Media Relations Manager, Corporate Communications
+45 49 11 26 07
dklina@coloplast.com

 
Ellen Bjurgert
Vice President, Investor Relations
+45 49 11 33 76
dkebj@coloplast.com


Financial highlights and key ratios

 DKKm2018/192017/18

 
Change 2018/19
Q4
2017/18
Q4
Change
Revenue17,93916,4499% 4,6184,2349%
EBIT before special items5,5565,0919% 1,4791,4155%
EBIT margin before special items31%31%  32%33% 
Special items*-4000nm -4000nm
EBIT after special items29%31%  23%33% 
Profit for the period3,8733,8451% 7931,039-24%

*DKK 400m as further provision to cover potential settlements and costs in connection with the existing lawsuits in the US alleging injury resulting from the use of transvaginal surgical mesh products.

Sales performance by business area

 DKKm2018/19

 
2017/18Organic growthReported growth
Ostomy Care7,1666,6437%8%
Continence Care6,4595,9268%9%
Interventional Urology1,9701,74010%13%
Wound & Skin Care2,3442,1408%10%
Revenue17,93916,4498%9%


 (DKKm)2018/19
Q4
2017/18
Q4
Organic growthReported growth
Ostomy Care1,8491,7007%9%
Continence Care1,6491,5207%9%
Interventional Urology49343211%14%
Wound & Skin Care6275826%8%
Revenue4,6184,2348%9%

Financial guidance for 2019/20

 Guidance for 2019/20Guidance for 2019/20 (DKK)
Sales growth7-8% (organic)7-8%
EBIT margin~31% (at constant exchange rates)~31%
Capital expenditure-~850m
Tax rate-~23%

 

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