Interim report
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Instalco Interim report January - March 2021 Stable profitability and steady rate of acquisition January - March 2021 • Net sales increased by 15.9 percent to SEK 1,942 ( 1,676 ) million . Organic growth , adjusted for currency effects , was −1.2 ( 11.4 ) percent . • EBIT increased to SEK 150 ( 120 ) million , which corresponds to an EBIT margin of 7.7 ( 7.1 ) percent . • Cash flow from operating activities for the period was SEK 164 ( 131 ) million . • Five acquisitions were made during the quarter , which , on an annual basis , contribute an esti mated total sales of SEK 258 million . Earnings per share for the period amounted to SEK 2.07 ( 1.65 ) . Key figures SEK m Net sales Jan - March Jan - March 2021 2020 1,942 1,676 150 120 7.7 7.1 152 120 7.8 7.2 I 154 131 8.0 7.8 140 108 164 131 6,708 5,215 2.07 1.65 1 ) Adjusted for items associated with , inter alia , acquisitions . 2 ) Calculated in relation to the number of shares before dilution at the end of the reporting period . Operating profit / loss ( EBIT ) Operating profit / loss ( EBIT ) , % EBITA EBITA margin , % Adjusted EBITA¹ ) Adjusted EBITA margin , % ¹ ) Earnings before taxes Cash flow from operating activ ities Order backlog Earnings per share , SEK 2 ) 12 - months rolling 2020/2021 1 Instalco interim report Q1 2021 7,388 634 8.6 637 8.6 648 8.8 626 722 6,708 9.40 ORGRUPPEN Jan - Dec 2020 7,122 604 8.5 605 8.5 625 8.8 594 689 6,625 9.00 INSTALCO RÖRGUPPEN A www.instalco.se