AB Traction: Year-end report January - December 2012


Period January-December

  • Profit after taxes attributable to the Parent Company's shareholders amounted to MSEK 201 (-41).
  • Earnings per share amounted to SEK 12.93 (-2,66).
  • Consolidated net revenue amounted to MSEK 612 (591).
  • The operating result amounted to MSEK 199 (-69), of which:
    • Change in value of securities was MSEK 105 (-155).
    • Dividend income was MSEK 44 (33).
    • Operating profit of operating companies amounted to MSEK 54 (59).
  • The return on equity was 15 (-2) percent.
  • Equity per share, attributable to the Parent Company's shareholders, amounted to SEK 101 (91).
  • Estimated net asset value, with the operating subsidiaries valued at market, amounted to MSEK 1,719, equivalent to SEK 112 per share.
  • The Board of Directors proposes a dividend of SEK 3.10 (2.35) per share.

 

Period October-December

  • Profit after taxes attributable to the Parent Company's shareholders amounted to MSEK 32 (90).
  • Earnings per share amounted to SEK 2.01 (5.72).
  • Consolidated net revenue amounted to MSEK 176 (167).
  • The operating result amounted to MSEK 38 (64), of which:
    • Change in value of securities was MSEK 17 (45).
    • Operating profit of operating companies amounted to MSEK 22 (18).

 

Events during the quarter

  • Nilörngruppen recorded a strong finish to the year.
  • Ownership in BE Group was raised to 16.3 percent.
  • Ownership in PartnerTech was raised to 18.6 percent.

 

 Events after the end of the period under review

  • The change in value of listed securities since 31 December until 19 February amounts to MSEK 95.
  • Shares in BE Group have been acquired for MSEK 48.6, which means that the ownership stake now is 21.7 percent.

Anhänge

Year-end report January - December 2012