Interim report
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Q2 Summary of the second quarter 2021 Net sales amounted to SEK 3,207m ( 3,112 ) . Organic growth amounted to 4.8 percent . Lease adjusted EBITA¹ , i.e. EBITA according to the previous accounting standard , was SEK 53m ( 42 ) , corresponding to a lease adjusted operating margin of 1.7 percent ( 1.3 ) . The negative effects of the Covid pandemic on profits are estimated to SEK 40m ( 60 ) , which has been partly offset by government compensation of SEK 23m for certain additional costs in 2020. The comparison quarter includes a capital gain of SEK 41m . Operating profit ( EBITA ) ¹ amounted to SEK 162m ( 153 ) , corresponding to an operating margin of 5.1 percent ( 4.9 ) . ● INTERIM REPORT , JANUARY - JUNE 2021 ● Impairments of goodwill and right - of - use assets were recognised in the second quarter of 2020 , which reduced profit for the comparison quarter by SEK -971m . The loss for the period amounted to SEK -19m ( -975 ) . Diluted earnings per share were SEK -0.12 ( -6.06 ) . Adjusted earnings per share2 after dilution were SEK 0.19 ( 0.11 ) . Free cash flow amounted to SEK 72m ( 198 ) . Group key figures SEKM Net sales Lease adjusted operating profit ( EBITA ) ¹ Lease adjusted operating margin ( EBITA ) ¹ , % Operating profit ( EBITA ) ¹ Operating margin ( EBITA ) ¹ , % Profit for the period Earning per share diluted , SEK Adjusted earnings per share diluted¹ ' 2 , SEK Free cash flow 2021 3,207 53 1.7 162 5.1 -19 -0.12 0.19 72 Attendo Interim report Q2 , January - June 2021 Summary of the January - June period Net sales amounted to SEK 6,269m ( 6,240 ) . Organic ● Q2 growth amounted to 3.4 percent . Lease adjusted EBITA¹ , i.e. EBITA according to the previous accounting standard , was SEK 128m ( 126 ) , corresponding to a lease adjusted operating margin of 2.0 percent ( 2.0 ) . The negative effects of the Covid pandemic on profits are estimated to SEK 90m ( 80 ) , which has been partly offset by government compensation of SEK 73m for certain additional costs in 2020. The comparison period includes a capital gain of SEK 41m . Operating profit ( EBITA ) ¹ amounted to SEK 345m ( 335 ) , corresponding to an operating margin of 5.5 percent ( 5.4 ) . The loss for the period amounted to SEK -28m ( -972 ) . Diluted earnings per share were SEK -0.18 ( -6.04 ) . Adjusted earnings per share² after dilution were SEK 0.45 ( 0.48 ) . Free cash flow amounted to SEK 210m ( 424 ) . The total number of beds in operation in Attendo homes³ was 20,858 ( 20,708 ) at the end of the period . Occupancy in homes³ was 83 percent ( 80 ) . 2020 4 % 3,112 3 % 42 26 % 1.3 153 4.9 -975 -6.06 0.11 73 % 198 6 % 2021 6,269 128 2.0 345 5.5 -28 -0.18 0.45 210 Jan - Jun Attendo ♥ O + 2020 4 % 6,240 0 % 126 2 % 2.0 335 5.4 -972 -6.04 0.48 -6 % 424 3 % Jan - Dec 2020 12,288 375 3.1 797 6.5 -904 -5.63 1.43 428 1 ) . Note that unless otherwise stated , EBITA and lease adjusted EBITA in this report refer to EBITA / lease adjusted EBITA excluding items affecting comparability . See also definitions of key data and alternative performance measures on pages 33-34 . 2 ) Profit for the period attributable to the parent company shareholders excluding amortization of acquisition related intangible assets , IFRS 16 and items affecting comparability and related tax effects divided with the average number of shares outstanding , after dilution . 3 ) From the first quarter of 2021 , Attendo reports beds and occupancy for all Attendo homes in own operations and outsourcing and in all service offerings . Historical periods have been restated .