Investors

Interim Report Rejlers AB January – December 2022

October - December

  • Net sales increased by 18.5% to SEK 990.2 million (835.9)
  • Organic sales amounted to 8.6% (22.1)
  • EBITA increased to SEK 91.8 million (48.3), and the EBITA margin increased to 9.3 per cent (5.8)
  • EBITA for 2021 was impacted by a restructuring cost of SEK 18.2 million
  • Operating profit (EBIT) increased to SEK 79.6 million (37.4), impacted by acquisition expenses of SEK 0.1 million (2.5)
  • Net profit after tax increased to SEK 76.0 million (31.6)
  • Earnings per share before dilution increased to SEK 3.73 (1.61) and after dilution to SEK 3.70 (1.57)

January - December

  • Net sales increased by 21.2% to SEK 3,513.0 million (2,898.7)
  • Organic sales growth increased to 11.7 per cent (11.8)
  • EBITA increased to SEK 287.3 million (164.3), and the EBITA margin increased to 8.2 per cent (5.7)
  • EBITA for 2021 was impacted by a restructuring cost of SEK 18.2 million
  • Operating profit (EBIT) increased to SEK 234.3 million (129.7), impacted by acquisition expenses of SEK 6.7 million (6.6)
  • Net profit after tax increased to SEK 196.4 million (110.2)
  • Earnings per share before dilution increased to SEK 9.64 (5.60) and after dilution to SEK 9.55 (5.47)
  • Cash flow from operating activities increased to SEK 275.2 million (170.0)
  • The Board of Directors proposes a dividend of SEK 4.50 per share (3.00)

Statement by the President and CEO

"Despite an unpredictable outside world and runaway inflation, Rejlers continued its strong development in 2022, which was a new record-breaking year for us. Annual sales amounted to SEK 3,513 million (2,899), which means a growth of more than 21 per cent, with an excellent organic growth of 12 per cent. EBITA increased to SEK 287.3 million (164.3), an increase of 75 per cent, with an EBITA margin of 8.2 per cent (5.7), ever closer to our target of 10 per cent by 2025", says Viktor Svensson, President and CEO, Rejlers AB..

For further information, please contact:

Viktor Svensson, President and CEO, +46 (0)70 657 20 26, viktor.svensson@rejlers.se
Anna Jennehov, CFO, +46 (0)73 074 06 70, anna.jennehov@rejlers.se