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Key financial figures

KEY FIGURES – GROUP

Amounts in SEK million2021
Apr-Jun		2020
Apr-Jun		2021
Jan-Jun		2020
Jan-Jun		2020
Jan-Dec
Net sales221,0144,1455,4291,0706,3
Organic growth (%)60,41,264,3-5,113,1
EVSE share of net sales49,420,775,537,785,2
EVSE share of net sales (%)22,414,416,613,012,1
Gross margin (%)55,052,156,153,553,3
EBITA21,718,784,943,3171,9
Adjusted EBITA37,518,7104,743,3126,0
Adjusted EBITA margin (%)17,012,923,014,917,8
Operating profit (EBIT)14,511,470,428,7142,7
Operating margin (%)6,57,915,59,920,2
Net profit/loss for the period after tax3,932,526,6-4,482,0
Earnings per share before dilution (SEK)0,00,10,10,00,2
Earnings per share after dilution (SEK)0,010,070,06-0,010,19
Cash flow from operating activities37,849,729,235,592,9
Net debt/Adjusted EBITDA*3,4x5,6x3,4x5,6x4,8x
*Rolling 12 m

QUARTERLY DATA – GROUP

Amounts in SEK million2020
Q1		2020
Q2		2020
Q3		2020
Q4		2021
Q1		2021
Q2
Net sales146,8144,1193,1222,2234,4221,0
EVSE share of net sales17,020,719,528,026,049,4
EVSE share of net sales (%)11,614,410,112,611,122,4
Gross margin (%)54,952,153,652,857,155,0
EBITA24,618,746,881,863,221,7
Adjusted EBITA24,618,746,836,067,237,5
Adjusted EBITA margin (%)16,812,924,216,228,717,0
Operating profit (EBIT)17,311,439,574,555,914,5
Operating margin (%)11,87,920,433,523,96,5
Net profit/loss for the period after tax-36,932,512,673,822,73,9
Earnings per share before dilution (SEK)-0,10,10,00,20,10,0
Earnings per share after dilution (SEK)-0,090,080,030,170,050,01
Average no. of shares, million435,1433,9436,5437,9439,3440,0
Cash flow from operating activities-14,249,611,945,6-8,637,8
Net debt/Adjusted EBITDA*6,1x5,6x5,2x4,8x3,9x3,4x
*Rolling 12 m

QUARTERLY DATA – SEGMENTS

Amounts in SEK million2020
Q1		2020
Q2		2020
Q3		2020
Q4		2021
Q1		2021
Q2
Net sales      
Aftermarket105,5103,4148,1159,3176,9150,9
Original Equipment24,315,821,923,930,623,1
Energy & Facilities17,020,619,427,920,844,8
       
Segment profit/loss      
Aftermarket39,039,467,363,083,655,4
Original Equipment3,4-0,35,4-1,98,93,6
Energy & Facilities-2,31,5-5,8-1,6-10,61,6
       
Segment margin      
Aftermarket37,038,145,539,547,336,7
Original Equipment13,8-1,824,5-8,129,115,5
Energy & Facilities-13,27,0-29,6-5,6-50,93,6

Definitions

Measure:Definition/Calculation
Interest-bearing net debtInterest-bearing liabilities adjusted for lease liabilities less interest-bearing assets and cash and cash equivalents.
Earnings per shareNet profit in SEK in relation to the average number of shares, according to IAS 33.
Alternative performance measures:Definition/CalculationPurpose
EVSE share of net salesSales of EV chargers and accessories as a share of total net sales.Used to measure sales of products for electric vehicles.
Gross marginGross profit as a percentage of net sales.Used to measure product profitability.
Gross profitNet sales less cost of goods sold, freight and customs.Used to measure product profitability.
EBITAOperating profit before amortisation and impairment of M&A-driven non-current assets.Measure of the underlying earnings capacity of the business and facilitates comparison between the quarters.
Adjusted EBITAEBITA before items affecting comparability.Measure of the underlying earnings capacity of the business and facilitates comparison between the quarters.
Adjusted EBITA marginAdjusted EBITA as a percentage of net sales.This performance measure gauges the degree of profitability of the business.
Adjusted EBITDAOperating income according to the income statement before items affecting comparability, depreciation/amortisation and impairment of intangible and tangible assets.Measure of the underlying earnings capacity of the business and facilitates comparison between the periods.
Items affecting comparabilityItems affecting comparability refers to material income and cost items that are recognised separately due to the significance of their nature and amounts.Recognising items affecting comparability separately increases the comparability of operating profit over time.
Net debt/Adjusted EBITDANet debt in relation to Adjusted EBITDA LTM.Measure showing the capacity to repay debt.
Organic growthChange in net sales adjusted for acquisitions/divestments and currency effects.Measure of internally generated growth.
Sales growthNet sales for the current period in relation to net sales for the comparative period.Aims to show the trend in net sales.
Segment profit/lossAdjusted EBITDA excluding central items.Measure showing the earnings capacity of the segment.
Segment marginEarnings for the segment as a percentage of net sales for the segment.Measure showing the earnings capacity of the segment.
Currency effectsAverage exchange rate for the comparative period multiplied by sales in local currency for the current period.Aims to show growth excluding currency effects.

Concept Definition/CalculationPurpose
CentralSales in Central comprise items that cannot be attributable to any specific division. Also includes Group-wide income and costs that cannot be allocated to the segments.Items that are not directly attributable to the segments.