Results and Reporting
Rejlers’ results and reporting page provides quick access to the company’s financial performance updates, including quarterly results and annual reports.
Year-end report Rejlers AB January – December 2024
October – December
- Net sales increased by 8.0% to SEK 1,223.3 million (1,132.6)
- Organic sales growth increased to 6.8% (3.2)
- EBITA increased to SEK 103.4 million (90.5) and the EBITA margin increased to 8.5% (8.0), negatively impacted by restructuring costs in Norway of SEK 10.0 million
- Excluding items affecting comparability, EBITA increased to SEK 113.4 million (100.5) and the EBITA margin increased to 9.3% (8.9)
- Operating profit (EBIT) increased to SEK 87.1 million (71.2), impacted by acquisition expenses of SEK 0.5 million (3.7)
- Net financial items amounted to SEK 26.5 million (12.3), positively impacted by SEK 29.5 million (28.0) with regard to the restatement of liabilities for unpaid supplemental purchase amounts
- Net profit after tax increased to SEK 82.5 million (71.7)
- Earnings per share before dilution increased to SEK 3.73 (3.24) and after dilution to SEK 3.73 (3.22)
January – December
- Net sales increased by 8.4% to SEK 4,430.7 million (4,088.3)
- Organic sales growth amounted to 4.8% (5.0), negatively impacted by completed restructuring in the fourth quarter of 2023
- EBITA increased to SEK 352.3 million (306.2) and the EBITA margin increased to 8.0% (7.5), negatively impacted by restructuring costs in Norway of SEK 10.0 million
- Excluding items affecting comparability, EBITA increased to SEK 362.3 million (326.2) and the EBITA margin increased to 8.2% (8.0)
- Operating profit (EBIT) increased to SEK 288.2 million (235.0), impacted by acquisition expenses of SEK 2.0 million (13.5)
- Net financial items amounted to SEK 4.2 million (-8.3), positively impacted by SEK 26.4 million (29.3) with regard to the restatement of liabilities for unpaid supplemental purchase amounts
- Net profit after tax increased to SEK 221.8 million (185.4)
- Cash flow from operating activities increased to SEK 407.7 million (265.9)
- Earnings per share before dilution increased to SEK 10.03 (8.39) and after dilution to SEK 10.03 (8.32)
- The Board of Directors proposes a dividend of SEK 5.00 per share (4.50)
Rejlers achieves a new record quarter, with an EBITA result exceeding SEK 100 million. Our sales have doubled since 2018 and the EBITA margin has increased to around 8 per cent from a previous five-year average of 2.5 per cent.
Viktor Svensson President and CEO
fINANCIAL REPORTS ARCHIVE
2021
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Malin Sparf Rydberg Director of Communications, Rejlers Group Send email: Malin Sparf Rydberg +46 704771700 Sweden
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