Investors

Interim report Rejlers AB January–June 2021

April - June

  • Net sales increased by 25.6% to SEK 755.9 million (601.7)
  • Organic sales growth excluding exchange rate fluctuations increased to 13.5% (-2.3)
  • EBITA increased to SEK 53.0 million (15.3) and the EBITA margin increased to 7.0% (2.5)
  • EBITA for 2020 was impacted by a restructuring cost of SEK 18.4 million
  • Operating profit (EBIT) increased to SEK 46.6 million (9.2) and the operating margin increased to 6.2% (1.5)
  • Net financial items amounted to an expense of SEK 8.3 million (6.0)
  • Net profit after tax increased to SEK 31.4 million (0.8)
  • Earnings per share before dilution increased to SEK 1.59 (0.04) and after dilution to SEK 1.56 (0.04)

January - June

  • Net sales increased by 15.0% to SEK 1,433.3 million (1,246.9)
  • Organic sales growth excluding exchange rate fluctuations increased to 4.6% (2.1)
  • EBITA increased to SEK 87.4 million (54.1) and the EBITA margin increased to 6.1% (4.3)
  • EBITA for 2020 was impacted by a restructuring cost of SEK 18.4 million
  • Operating profit (EBIT) increased to SEK 70.8 million (40.4).
  • Net financial items amounted to an income of SEK 6.8 million (expense: 9.3)
  • Net profit after tax increased to SEK 63.0 million (22.2)
  • Earnings per share before dilution increased to SEK 3.20 (1.13) and after dilution to SEK 3.13 (1.10)

“The EBITA of the second quarter of SEK 53.0 million (15.3) is Rejlers’ best ever for a single quarter. EBITA margin increased to 7.0 per cent (2.5). In all countries, we are showing earnings improvements both compared with the first quarter of the year and the second quarter of last year. These excellent figures are coming after a pandemicrelated break in the trend that was noticed as early as in March. Our improved operational efficiency is also behind the record-breaking earnings”, 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