{"id":9408,"date":"2019-10-24T14:30:00","date_gmt":"2019-10-24T12:30:00","guid":{"rendered":"http:\/\/distit.se\/?p=9408"},"modified":"2020-04-20T10:07:32","modified_gmt":"2020-04-20T08:07:32","slug":"delarsrapport-juli-september-2019","status":"publish","type":"post","link":"https:\/\/distit.se\/sv\/2019\/10\/delarsrapport-juli-september-2019\/","title":{"rendered":"Del\u00e5rsrapport juli \u2013 september 2019"},"content":{"rendered":"<p><\/p>\n<h2><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Tredje kvartalet, jul &#8211; sep 2019<\/span><\/strong><\/span><\/h2>\n<ul>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Oms\u00e4ttningen minskade med 34,4 MSEK till 535,8 MSEK (570,2) j\u00e4mf\u00f6rt med motsvarande period 2018, bakom detta ligger en \u00f6kning av f\u00f6rs\u00e4ljning till B2B och en minskning av f\u00f6rs\u00e4ljning till B2C.<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">R\u00f6relseresultat efter avskrivningar (EBIT) minskade till -23,0 MSEK (25,7). R\u00f6relseresultatet har belastats med omstruktureringskostnader inom Aurora om 8,8 MSEK under kvartalet samt en nedskrivning av Deltacos ERP-system med 30,2 MSEK (ej kassafl\u00f6desp\u00e5verkande).<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Justerad EBIT uppg\u00e5r d\u00e4rmed till 16,0 MSEK (25,7)<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">F\u00f6rs\u00e4ljningen av DistIT Fastigheter AB ing\u00e5r ej i EBIT men p\u00e5verkar periodens resultat positivt med 44,5 MSEK, periodens resultat \u00f6kade d\u00e4rmed till 17,5 MSEK (15,2). <\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Resultatet per aktie \u00f6kat till 1,38 kr (1,16). <\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Perioden, jan &#8211; sep 2019<\/span><\/strong><\/span><\/p>\n<ul>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Oms\u00e4ttningen \u00f6kade till 1 624,1 MSEK (1 548,5), drivet av en f\u00f6rs\u00e4ljnings\u00f6kning f\u00f6r samtliga bolag f\u00f6rutom Aurora.<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">R\u00f6relseresultat efter avskrivningar (EBIT) minskade till -21,9 MSEK (40,3). R\u00f6relseresultatet har belastats med omstruktureringskostnader om 25,3 MSEK under perioden samt en nedskrivning av Deltacos ERP-system med 30,2 MSEK (ej kassafl\u00f6desp\u00e5verkande).<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">F\u00f6rs\u00e4ljningen av DistIT Fastigheter AB ing\u00e5r ej i EBIT men p\u00e5verkar periodens resultat med 44,5 MSEK. Periodens resultat minskade till 11,9 MSEK (22,0).<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Resultatet per aktie minskat till 0,78 kr (1,58). <\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Kassafl\u00f6de fr\u00e5n den l\u00f6pande verksamheten \u00f6kade till 1,6 MSEK (14,7).<\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">&nbsp;<\/span><\/strong><\/span><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">V\u00e4sentliga h\u00e4ndelser under tredje kvartalet 2019&nbsp;<\/span><\/strong><\/span><\/p>\n<ul>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">F\u00f6rs\u00e4ljningen av DistIT Fastigheter AB slutf\u00f6rdes under perioden varvid koncernens nettoskuld minskade med cirka 102 MSEK.<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Integrationen av Aurora och Deltaco fortl\u00f6pte enligt plan.<\/span><\/span><\/span><\/span><\/li>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Som en f\u00f6ljd av integrationen av Aurora och Deltaco har beslut fattats om ett gemensamt ERP-system varvid det bokf\u00f6rda v\u00e4rdet p\u00e5 Deltacos existerande ERP-system har skrivits ned.<\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">V\u00e4sentliga h\u00e4ndelser efter periodens utg\u00e5ng<\/span><\/strong><\/span><\/p>\n<ul>\n<li style=\"font-size: 10pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Erik Bech-Jansen l\u00e4mnade sin tj\u00e4nst som finanschef den 21 oktober. Fr\u00e5n den 1 januari tilltr\u00e4der Philip Gunnarson som ordinarie CFO. Under perioden 21 oktober till 31 december kommer J\u00f6rgen Bender att vara interim CFO. <\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<h4><span style=\"font-size:12pt\"><strong style=\"font-weight:bold\"><span style=\"font-family:arial,helvetica,sans-serif\">Del\u00e5rsrapporten finns i sin helhet p\u00e5 bolagets hemsida <a href=\"http:\/\/distit.se\" style=\"color:blue; text-decoration:underline\">www.distit.se<\/a><\/span><\/strong><\/span><\/h4>\n<h3><span style=\"font-size:13.5pt\"><strong style=\"font-weight:bold\"><span style=\"font-family:arial,helvetica,sans-serif\">F\u00f6r&nbsp;ytterligare&nbsp;information,&nbsp;kontakta:<\/span><\/strong><\/span><\/h3>\n<p><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Robert Rosenzweig, CEO DistIT AB<\/span><\/strong><br \/> <strong><span style=\"font-family:arial,helvetica,sans-serif\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Mobil:<\/span><\/strong><\/span><\/strong><span style=\"font-family:arial,helvetica,sans-serif\">&nbsp;+46 70&nbsp;768 50 42<br \/> <strong><span style=\"font-family:arial,helvetica,sans-serif\">Email:<\/span><\/strong>&nbsp;<a href=\"mailto:Robert.Rosenzweig@distit.se\" style=\"color:blue; text-decoration:underline\">Robert.Rosenzweig@distit.se<\/a>&nbsp;<\/span><\/span><\/p>\n<h3><span style=\"font-size:13.5pt\"><strong style=\"font-weight:bold\"><span style=\"font-family:arial,helvetica,sans-serif\">Kontaktuppgifter till DistITs Certified Adviser<\/span><\/strong><\/span><\/h3>\n<p><span style=\"font-size:11pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Erik Penser Bank AB<\/span><\/strong><br \/> <strong><span style=\"font-family:arial,helvetica,sans-serif\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Tel:<\/span><\/strong><\/span><\/strong><span style=\"font-family:arial,helvetica,sans-serif\">&nbsp;08-463 83 00<br \/> <strong><span style=\"font-family:arial,helvetica,sans-serif\">Email:<\/span><\/strong>&nbsp;<a href=\"mailto:certifiedadviser@penser.se\" style=\"color:blue; text-decoration:underline\">Certifiedadviser@penser.se<\/a><\/span><\/span><\/p>\n<p><span style=\"font-size:11pt\"><em><span style=\"font-family:arial,helvetica,sans-serif\">Denna information \u00e4r s\u00e5dan information som DistIT AB (publ) \u00e4r skyldigt att offentligg\u00f6ra enligt EU:s marknadsmissbruksf\u00f6rordning. Informationen l\u00e4mnades, genom ovanst\u00e5ende kontaktpersoners f\u00f6rsorg, f\u00f6r offentligg\u00f6rande den&nbsp;24 oktober 2019 kl. 16:30 CET.<\/span><\/em>&nbsp;<\/span><\/p>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Tredje kvartalet, jul &#8211; sep 2019 Oms\u00e4ttningen minskade med 34,4 MSEK till 535,8 MSEK (570,2) j\u00e4mf\u00f6rt med motsvarande period 2018, bakom detta ligger en \u00f6kning av f\u00f6rs\u00e4ljning till B2B och en minskning av f\u00f6rs\u00e4ljning till B2C. R\u00f6relseresultat efter avskrivningar (EBIT) minskade till -23,0 MSEK (25,7). R\u00f6relseresultatet har belastats med omstruktureringskostnader inom Aurora om 8,8 MSEK [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":1240,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[27],"tags":[],"class_list":["post-9408","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-regulatoriska"],"_links":{"self":[{"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/posts\/9408","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/comments?post=9408"}],"version-history":[{"count":2,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/posts\/9408\/revisions"}],"predecessor-version":[{"id":9504,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/posts\/9408\/revisions\/9504"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/media\/1240"}],"wp:attachment":[{"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/media?parent=9408"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/categories?post=9408"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/tags?post=9408"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}