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Financial overview

MSEK Jul-Sep 2019 Jul-Sep 2018 Jan-Sep 2019 Jan-Sep 2018 Jan-Dec 2018 Okt-Sep 2018/2019
Profit/loss for period 387 396 597 513 678 762
Taxes 104 74 140 85 132 187
Net financial items 308 43 909 130 173 952
EBIT 799 513 1,646 728 983 1,901
Depreciation and amortization 818 220 2,377 630 870 2,617
EBITDA 1,617 733 4,023 1,358 1,853 4,518
Items affecting comparability - 13 -168 118 141 -145
Pre-opening costs 21 20 67 89 92 70
Effect of finance lease, fixed and guaranteed rental charges -813 -31 -2,380 -96 -129 -2,413
Adjusted EBITDA 823 736 1,542 1,469 1,957 2,030
 
Net sales 5,195 4,874 14,114 13,412 18,007 18,709
EBIT-margin 15.4% 10.5% 11.7% 5.4% 5.5% 10.2%
EBITDA-margin 31.1% 15.0% 28.5% 10.1% 10.3% 24.1%
Adjusted EBITDA-margin 15.8% 15.1% 10.9% 11.0% 10.9% 10.9%
MSEK Jul-Sep 2019 Jul-Sep 2018 Jan-Sep 2019 Jan-Sep 2018 Jan-Dec 2018 Okt-Sep 2018/2019
Profit/loss for period 387 396 597 513 678 762
Taxes 104 74 140 85 132 187
Net financial items 308 43 909 130 173 952
EBIT 799 513 1,646 728 983 1,901
Depreciation and amortization 818 220 2,377 630 870 2,617
EBITDA 1,617 733 4,023 1,358 1,853 4,518
Items affecting comparability - 13 -168 118 141 -145
Pre-opening costs 21 20 67 89 92 70
Effect of finance lease, fixed and guaranteed rental charges -813 -31 -2,380 -96 -129 -2,413
Adjusted EBITDA 823 736 1,542 1,469 1,957 2,030
 
Net sales 5,195 4,874 14,114 13,412 18,007 18,709
EBIT-margin 15.4% 10.5% 11.7% 5.4% 5.5% 10.2%
EBITDA-margin 31.1% 15.0% 28.5% 10.1% 10.3% 24.1%
Adjusted EBITDA-margin 15.8% 15.1% 10.9% 11.0% 10.9% 10.9%