Interim

Kjell Group AB (Publ) – Interim report Q3, 1 January – 30 September 2023

Profitable growth and strong cash flow Third quarter Net sales increased 5.5% to MSEK 650.8 (617.0) Comparable growth amounted to 3.4% (1.1) Gross profit increased 4.5% to MSEK 279.7 (267.6) and the gross margin was 43.0% (43.4) Adjusted EBITA totalled MSEK 42.9 (40.8) and the adjusted EBITA margin was 6.6% (6.6) Operating profit amounted to …

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Kjell Group AB (Publ) – Interim report Q2, 1 January – 30 June 2023

Continued investments to take advantage of market conditions Second quarter Net sales declined 7.4% to MSEK 568.5 (613.7) Comparable growth amounted to -9.0% (10.2) Gross profit declined 6.0% to MSEK 244.0 (260.0) while the gross margin improved to 42.9% (42.3) Adjusted EBITA totalled MSEK -2.3 (12.8) and the adjusted EBITA margin was -0.4% (2.1) The …

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Kjell Group AB (Publ) – Interim report Q3, 1 January – 30 September 2022

Continued growth and profit generation Third quarter Net sales increased 4.7% to MSEK 617.0 (589.0) Comparable growth amounted to 1.1% (3.4)  Gross profit increased 6.9% to MSEK 267.6 (250.2) and the gross margin was 43.4% (42.5)  Adjusted EBITA totalled MSEK 40.8 (51.2) and the adjusted EBITA margin was 6.6% (8.7)  Operating profit amounted to MSEK …

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Kjell Group AB (Publ) Interim report Q1, January – March 2022

Growth in all channels in the first quarter 1 January–31 March 2022 Net sales increased 29.8% to MSEK 615.3 (473.9). Excluding the acquisition of AV-Cables, sales growth totalled 13.4%, corresponding to MSEK 63.5 Comparable growth amounted to 10.3% (8.9) Gross profit increased 21.5% to MSEK 261.7 (215.3) and the gross margin was 42.5% (45.4) Adjusted …

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Kjell Group AB (Publ) – Year-end report 1 January – 31 December 2021

1 October–31 December Net sales increased 22.9% to MSEK 818.8 (666.1). Excluding the acquisition of AV-Cables, sales growth totalled 9.0%, corresponding to MSEK 59.7 Comparable growth amounted to 5.8% (8.5) Gross profit increased 17.7% to MSEK 331.8 (281.9) and the gross margin was 40.5% (42.3) Adjusted EBITA totalled MSEK 87.9 (73.7) and the adjusted EBITA …

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Kjell Group AB (Publ) – Interim report Q3, 1 January–30 September 2021

Third quarter Net sales increased 19.7% to MSEK 589.0 (492.0) Excluding the acquisition of AV-Cables, sales growth totalled 6.2%, corresponding to MSEK 30.3 Comparable growth amounted to 3.4% (4.7%) Gross profit increased 15.0% to MSEK 250.3 (217.6) and the gross margin was 42.5% (44.2%) Adjusted EBITA totalled MSEK 51.2 (45.0) and the adjusted EBITA margin …

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