October - December
- Net sales increased by 8.0% to SEK 1,223.3 million (1,132.6)
- Organic sales growth increased to 6.8% (3.2)
- EBITA increased to SEK 103.4 million (90.5) and the EBITA margin increased to 8.5% (8.0), negatively impacted by restructuring costs in Norway of SEK 10.0 million
- Excluding items affecting comparability, EBITA increased to SEK 113.4 million (100.5) and the EBITA margin increased to 9.3% (8.9)
- Operating profit (EBIT) increased to SEK 87.1 million (71.2), impacted by acquisition expenses of SEK 0.5 million (3.7)
- Net financial items amounted to SEK 26.5 million (12.3), positively impacted by SEK 29.5 million (28.0) with regard to the restatement of liabilities for unpaid supplemental purchase amounts
- Net profit after tax increased to SEK 82.5 million (71.7)
- Earnings per share before dilution increased to SEK 3.73 (3.24) and after dilution to SEK 3.73 (3.22)
January - December
- Net sales increased by 8.4% to SEK 4,430.7 million (4,088.3)
- Organic sales growth amounted to 4.8% (5.0), negatively impacted by completed restructuring in the fourth quarter of 2023
- EBITA increased to SEK 352.3 million (306.2) and the EBITA margin increased to 8.0% (7.5), negatively impacted by restructuring costs in Norway of SEK 10.0 million
- Excluding items affecting comparability, EBITA increased to SEK 362.3 million (326.2) and the EBITA margin increased to 8.2% (8.0)
- Operating profit (EBIT) increased to SEK 288.2 million (235.0), impacted by acquisition expenses of SEK 2.0 million (13.5)
- Net financial items amounted to SEK 4.2 million (-8.3), positively impacted by SEK 26.4 million (29.3) with regard to the restatement of liabilities for unpaid supplemental purchase amounts
- Net profit after tax increased to SEK 221.8 million (185.4)
- Cash flow from operating activities increased to SEK 407.7 million (265.9)
- Earnings per share before dilution increased to SEK 10.03 (8.39) and after dilution to SEK 10.03 (8.32)
- The Board of Directors proposes a dividend of SEK 5.00 per share (4.50)
Statement by the President and CEO
Rejlers achieves a new record quarter, with an EBITA result exceeding SEK 100 million. Our sales have doubled since 2018 and the EBITA margin has increased to around 8 per cent from a previous five-year average of 2.5 per cent. We have provided good growth and profit development throughout the year thanks to good utilisation and generally improved hourly fees. If we broaden the time perspective to the past five years, we see that Rejlers has had an organic growth of more than 5 per cent on average, which is among the highest levels in the industry", says Viktor Svensson, President and CEO of Rejlers AB.
For further information, please contact:
Viktor Svensson, President and CEO, +46 70 657 20 26, viktor.svensson@rejlers.se
Anna Jennehov, CFO, +46 73 074 06 70, anna.jennehov@rejlers.se
This information is information that Rejlers AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact person set out above, at 08:30 CET on 6 February 2025
About Rejlers
Rejlers is one of the leading engineering consultancy firms in the Nordic region. With cutting-edge expertise, we help companies, public authorities and other organisations meet tomorrow's societal challenges. Our services are important building blocks for achieving a sustainable society. Founded in 1942, Rejlers success is built on the ability to constantly embrace new knowledge. Our vision "Home of the learning minds" guides us to continuous learning, development and growth. With operations in Sweden, Finland, Norway and the United Arab Emirates, Rejlers has 3300 experts in technology areas such as energy, industry, infrastructure and real estate. In 2024, the company had a turnover of 4.4 billion SEK and its class B share is listed on Mid Cap, Nasdaq Stockholm. www.rejlers.com
