Interim report
Page 1
Indutrade Interim report first quarter 1 January 31 March 2021 First quarter 2021 • Order intake increased by 6 % to SEK 5,747 million ( 5,401 ) . For comparable units , it was an increase of 5 % . • Net sales increased by 3 % to SEK 5,147 million ( 4,976 ) . For comparable units , it was an increase of 3 % . EBITA increased by 16 % to SEK 713 million ( 616 ) , corresponding to an EBITA margin of 13.9 % ( 12.4 % ) . Profit for the quarter increased by 19 % to SEK 461 million ( 388 ) , and earnings per share were SEK 1.27 ( 1.07 ) . Cash flow from operating activities increased by 16 % and amounted to SEK 489 million ( 421 ) . T # foJ GO est . x oi oa 9 - HagA Financial Development 2021 SEK million Order intake Net sales Operating profit EBITA Jan - Mar 2020 Jan - Mar 2020/21 2020 Change Moving 12 mos Jan - Dec 5,747 5,401 6 % 19,941 19,595 5,147 4,976 3 % 19,388 19,217 623 528 18 % 2,361 2,266 713 616 16 % 2,712 2,615 EBITA margin , % 13.9 12.4 14.0 13.6 Profit before taxes 594 496 20 % 2,238 2,140 Net profit 461 388 19 % 1,742 1,669 Earnings per share before dilution , SEK 1.27 1.07 19 % 4.80 4.60 Return on capital employed , % 20 18 20 19 Cash flow from operating activities 489 421 16 % 2,848 2,780 Net debt / equity ratio , % 56 85 56 56 Indutrade AB ( publ . ) , Reg.nr. 556017-9367 . Box 6044 , SE - 164 06 Kista . Visiting address : Raseborgsgatan 9. Tel : +46 8 703 03 00. www.indutrade.com