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Financial overview

Financial overview

  Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jan-Dec Jul-Jun
MSEK 2018 2017 2018 2017 2017 2017/2018
Financial key ratios  
Net sales 4,748 3,770 8,539 6,865 14,582 16,256
Adjusted EBITDA 618 461 733 615 1,570 1,688
Adjusted EBITDA margin, % 13.0 12.2 8.6 9.0 10.8 10.4
EBITDA 537 432 625 569 1,473 1,529
EBIT (Operating profit/loss) 325 301 214 307 925 832
Profit/loss before taxes 275 255 128 224 800 705
Net profit/loss for the period 259 209 117 175 711 653
Earnings per share, SEK 2.51 2.02 1.12 1.68 6.86 6.30
Net debt/Adjusted EBITDA, LTM 2.6 1.9 2.6 1.9 2.3 2.6
Hotel-related key ratios
RevPAR (SEK) 737 719 656 659 680 676
ARR (Average Room Rate), SEK 1,087 1,051 1,038 1,017 1,012 1,023
OCC (Occupancy), % 67.8 68.5 63.2 64.8 67.1 66.0
Total number of rooms at reporting date 51,216 42,768 51,216 42,768 49,983 51,216