Hexatronic presents Year-end report 2016-17

22 Feb 2018

2 Hexatronic Year End 1200X628

 

 

Hexatronic Group AB (publ) Year-End Report 2016/17

(The quarter October – December 2017, the full year January – December 2017 and the period September 2016 – December 2017)

 

Successful internationalisation has increased export to over 50% and the efforts to strengthen Hexatronic’s position in strategic growth markets such as the USA, UK and Germany continue. In 2018 we will invest in higher production capacity and in our organisation so as to enable continued profitable growth.

 

Read the full report here

Hexatronic Year-end report 2016-17 

 

The full year (January-December 2017)

  • Net sales amounted to MSEK 1,299.4 (1,032.3), which represents 26% (43%) growth during the full year.
  • The operating result before interest, taxes, depreciation and amortisation (EBITDA) totalled MSEK 151.0 (109.8), which corresponds to an EBITDA margin of 11.6% (10.6%).
  • The operating result amounted to MSEK 122.3 (88.8).
  • Net earnings totalled MSEK 90.4 (54.1).
  • Earnings per share after dilution totalled SEK 2.38 (1.50).
  • Cash flow from operating activities during the full year amounted to MSEK 133.4 (33.1)

 

 

The quarter (October-December 2017))

  • Net sales amounted to MSEK 325.0 (305.1), which represents 7% (51%) growth during the quarter.
  • The operating result before interest, taxes, depreciation and amortisation (EBITDA) totalled MSEK 37.9 (32.8), which corresponds to an EBITDA margin of 11.7% (10.8%).
  • The operating result amounted to MSEK 30.4 (26.4).
  • Net earnings totalled MSEK 23.7 (13.6).
  • Earnings per share after dilution totalled SEK 0.62 (0.36).
  • Cash flow from operating activities during the quarter amounted to MSEK 56.0 (-54.7)

  

 

The period (September 2016-December 2017)

  • Net sales amounted to MSEK 1,717.8 (1,309.3), which represents 31% (45%) growth during the period.
  • The operating result before interest, taxes, depreciation and amortisation (EBITDA) totalled MSEK 198.6 (129.0), which corresponds to an EBITDA margin of 11.6% (9.8%).
  • The operating result amounted to MSEK 161.6 (102.2).
  • Net earnings totalled MSEK 112.3 (64.0).
  • Earnings per share after dilution totalled SEK 2.97 (1.80).
  • Cash flow from operating activities during the period amounted to MSEK 102.7 (-15.5).
  • The board will propose a dividend of SEK 0.40 (0.30) per share for the financial year 2016/17 to the annual general meeting.

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