Interim report
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Q3 Summary of the third quarter 2021 Net sales amounted to SEK 3,260m ( 2,983 ) . Organic growth was 5.6 percent . Lease adjusted EBITA¹ , i.e. , EBITA according to the previous accounting standard , was SEK 208m ( 162 ) , corresponding to a lease adjusted operating margin of 6.4 percent ( 5.4 ) . The effects of the pandemic reduced profit by an estimated SEK 25m ( 40 ) . Operating profit ( EBITA ) ¹ amounted to SEK 319m ( 269 ) , corresponding to an operating margin of 9.8 percent ( 9.0 ) . Profit for the period amounted to SEK 95m ( 64 ) . Diluted earnings per share were SEK 0.58 ( 0.40 ) . ● Adjusted earnings per share² after dilution were SEK 0.83 ( 0.64 ) . Free cash flow amounted to SEK -114m ( -128 ) . ● ● INTERIM REPORT , JANUARY - SEPTEMBER 2021 Summary of the January - September period Net sales amounted to SEK 9,529m ( 9,223 ) . Organic growth was 4.1 percent . Lease adjusted EBITA¹ , i.e. , EBITA according to the previous accounting standard , was SEK 335m ( 288 ) , corresponding to a lease adjusted operating margin of 3.5 percent ( 3.1 ) . The effects of the pandemic reduced profit by an estimated SEK 41m ( 120 ) . ● The comparison period includes a capital gain of SEK 41m . 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 Attendo Interim report Q3 January - September 2021 3,260 208 6.4 319 9.8 95 0.58 0.83 -114 Q3 ● Operating profit ( EBITA ) ¹ amounted to SEK 664m ( 604 ) , corresponding to an operating margin of 7.0 percent ( 6.5 ) . Profit for the period amounted to SEK 67m ( -908 ) . Diluted earnings per share were SEK 0.41 ( -5.65 ) . Adjusted earnings per share² after dilution were SEK 1.27 ( 1.12 ) . ● Free cash flow amounted to SEK 96m ( 296 ) . There were 20,935 ( 20,107 ) beds in Attendo's homes³ at the end of the period . Occupancy in the homes³ was 83 percent ( 81 ) . 2020 4 % 2,983 9 % 162 28 % 5.4 269 9.0 64 48 % 0.40 46 % 0.64 29 % -128 19 % Attendo OOO 2021 9,529 335 3.5 664 7.0 67 0.41 1.27 96 Jan - Sep 2020 A % 9,223 3 % 288 16 % 3.1 604 10 % 6.5 -908 -5.65 1.12 14 % 296 -68 % 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 parent company shareholders excluding the effects of amortisation of acquisition - related intangible assets , IFRS 16 and items affecting comparability and related tax effects divided by 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 . 1 ( 34 )