February 16, 2024
January–December 2023 (2022)
- Sales amounted to EUR 491.4 million (EUR 494.7 million).
- Other operating revenue was EUR 9.1 million (EUR 24.1 million).
- Operating income totalled EUR 55.0 million (EUR 38.3 million).
- Net financial items were EUR -9.6 million (EUR -10.3 million).
- Income before taxes totalled EUR 45.4 million (EUR 28.0 million).
- Income after taxes totalled EUR 36.3 million (EUR 22.7 million).
- The Board of Directors proposes a dividend of 1 euro per share, which corresponds to 48% of earnings.
Outlook for the financial year 2024
There continues to be significant uncertainty due to the geopolitical situation and the impact this has on energy prices, inflation, interest rates and currencies as well as the effects these uncertainty factors may have on people’s propensity to travel, demand, consumption patterns and costs.
Provided energy prices remain at current levels and there is a sustained propensity to travel, the Board expects income before taxes in 2024 to be on a par with the figure for 2023 if the EUR 8.6 million capital gain from the sale of ROSELLA in 2023 is not included.
Q4, 2023
- Sales amounted to EUR 112.2 million (EUR 124.5 million).
- Other operating revenue was EUR 0.3 million (EUR 15.2 million).
- Operating income totalled EUR 2.7 million (EUR 19.4 million).
- Net financial items were EUR -0.6 million (EUR -2.9 million).
- Income before taxes amounted to EUR 2.0 million (EUR 16.5 million including the EUR 15.0 million capital gain from AMORELLA).
- Income after taxes totalled EUR 1.7 million (EUR 13.2 million).
Full details here.
