Interim report
Page 1
shp High demand driving organic growth ■ Demand for specialty care continues to increase in the wake of the pandemic ■ Temporary overcapacity in Denmark weighs on the results for the quarter Vårdsamverkan and Qurant develop new services for the company - financed market GHP's management contract in the UAE terminated as of the beginning of 2022 GHP holds a capital markets day on 18 November Third quarter 2021 ■ Sales revenues increased to SEK 294.7 million ( 278.4 ) ■ Organic growth increased to 9.1 ( 2.1 ) percent ■ EBITDA amounted to SEK 31.0 million ( 34.6 ) ■ EBITDA amounted to 10.5 percent ( 12 EBIT amounted to SEK 4.1 million ( 9.3 ) ■ EBIT margin amounted to 1.4 percent ( 3.3 ) Result after tax amounted to SEK 1.2 million ( 6.7 ) ■ Result per share amounted to SEK 0.02 ( 0.09 ) Sales revenues , rolling 12 months SEK millions 1 500 1 400 1 300 Interim report January - September 2021 1 200 1 100 1 276 1 313 1 366 1 347 1 351 Sek millions . 1 372 1382 Q3 04 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2019 2019 2020 2020 2020 2020 2021 2021 2021 Nordic region International Vårdsamverkan Other Total 1444 1460 Sales revenue Third quarter 2021 240.8 28.6 25.4 0.0 294.7 First nine months 2021 ■ Sales revenues increased to SEK 1,066.5 million ( 978.5 ) ■ Organic growth increased to 13.9 percent ( 1.6 ) ■ EBITDA increased to SEK 140.7 million ( 134.1 ) ■ EBITDA margin amounted to 13.2 percent ( 13.7 ) ■ EBIT increased to SEK 60.7 million ( 59.7 ) ■ EBIT margin amounted to 5.7 percent ( 6.1 ) ■ Result after tax increased to SEK 42.5 million ( 41.3 ) ■ Result per share increased to SEK 0.57 ( 0.52 ) EBIT , rolling 12 months SEK millions 80 Segment summary 2020 60 232.5 22.2 23.7 0.0 278.4 40 73 63 72 75 -2.3 14.8 1.9 -10.3 4.1 Operating result ( EBIT ) Third quarter 2021 03 04 Q1 Q2 Q3 04 Q1 Q2 Q3 2019 2019 2020 2020 2020 2020 2021 2021 2021 Capital gain of SEK 19.8 million in Q4 2020 is not included in the above graph 2020 Kvalitet genom specialisering Items reported as Other are attributable to Parent Company functions . For more information on the Parent Company's results , please refer to page 18 . 78 9.9 6.5 2.2 -9.4 9.3 80 85 87 81