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Press release Göteborg, 2016-01-28

Getinge Group Year-End Report 2015

FOURTH QUARTER IN BRIEF

  • Order intake increased by 7.5% to SEK 8,326 M (7,747). Order intake grew organically by 1.2%.

  • Net sales increased by 11.3% to SEK 9,417 M (8,458). Net sales increased organically by 4.3%.

  • EBITA* fell by 3.7% to SEK 1,920 M (1,994). EBITA was adversely affected by non-recurring costs amounting to SEK 218 M. Adjusted for these non-recurring costs, EBITA increased by 7.2%.

  • Restructuring and integration costs amounted to SEK 174 M (259).

  • Profit before tax amounted to SEK 1,371 M (1,371), unchanged compared with the year-earlier period.

  • Earnings per share amounted to SEK 4.02 (4.15).

  • A dividend per share of SEK 2.80 (2.80) is proposed, corresponding to SEK 667 M (667).

  • Cash conversion from operating activities amounted to 68.5% (65.6).

  • Pernille Fabricius was appointed new CFO of Getinge Group

FINANCIAL SUMMARY

MSEK Q4 2015 Q4 2014 Change % Jan-Dec 2015 Jan-Dec 2014 Change %
Order intake 8 326 7 747 7.5% 30 431 26 817 13.5%
Net sales 9 417 8 458 11.3% 30 235 26 669 13.4%
Gross profit 4 449 4 179 6.5% 14 163 13 110 8.0%
Gross margin 47.2% 49.4% -2.2% 46.8% 49.2% -2.4%
EBITA* 1 920 1 994 -3.7% 4 179 4 501 -7.2%
EBITA margin* 20.4% 23.6% -3.2% 13.8% 16.9% -3.1%
Operating profit 1 545 1 538 0.5% 2 729 2 646 3.1%
Profit before tax 1 371 1 371 0.0% 1 997 1 987 0,5%
Net profit 999 995 0.4% 1 457 1 448 0.6%
Earnings per share, SEK      4.02          4.15     -3.1% 5.83                6.01   -3.0%
Cash flow from operations    1 483        1 376 7.8% 3 458            3 473 -0.4%

* before restructuring, acquisition and integration cost

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