{"id":9435,"date":"2020-02-21T08:00:02","date_gmt":"2020-02-21T07:00:02","guid":{"rendered":"http:\/\/distit.se\/?p=9435"},"modified":"2020-03-16T10:09:08","modified_gmt":"2020-03-16T09:09:08","slug":"bokslutskommunike-2019","status":"publish","type":"post","link":"https:\/\/distit.se\/sv\/2020\/02\/bokslutskommunike-2019-3\/","title":{"rendered":"BOKSLUTSKOMMUNIK\u00c9 2019"},"content":{"rendered":"<p><![CDATA[\n\n\n<h2 style=\"margin-bottom:6px; margin-top:8px\"><span style=\"font-size:13pt\"><span style=\"color:#d8892a\"><span style=\"font-family:arial,helvetica,sans-serif\">Fj\u00e4rde kvartalet, okt \u2013 dec 2019<\/span><\/span><\/span><\/h2>\n\n \n\n<ul> \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Oms\u00e4ttning minskade med 16,7 MSEK till 706,8 MSEK (723,5) genom f\u00f6rs\u00e4ljnings\u00f6kningar inom alla dotterbolag f\u00f6rutom Aurora.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Oms\u00e4ttningsminskningen i ett kombinerat Aurora och Deltaco om 45,7 MSEK kompenserades av effektivitetsh\u00f6jningar om 11,0 MSEK, vilket bidrog till 2,8 MSEK h\u00f6gre EBIT f\u00f6r dotterbolagen gemensamt.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">R\u00f6relseresultat efter avskrivningar (EBIT) \u00f6kade till 38,0 MSEK (31,9). De annonserade omstruktureringskostnaderna f\u00f6r integrationen av Aurora och Deltaco upph\u00f6rde i kvartal tre 2019.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Periodens resultat \u00f6kade till 29,5 MSEK (21,9).<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Resultatet per aktie \u00f6kade till 2,34 kr (1,69).<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Nettoskuld exklusive IFRS16 \u00f6kade till 193,0 MSEK.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Andel egna m\u00e4rkesvaror (EMV) av oms\u00e4ttningen f\u00f6r hela DistIT-koncernen uppgick till 23 procent (21).<\/span><\/span><\/span><\/span><\/li>\n\n <\/ul>\n\n \n\n<h2 style=\"margin-bottom:6px; margin-top:8px\"><span style=\"font-size:13pt\"><span style=\"color:#d8892a\"><span style=\"font-family:arial,helvetica,sans-serif\">Perioden, jan \u2013 dec 2019<\/span><\/span><\/span><\/h2>\n\n \n\n<ul> \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Oms\u00e4ttningen \u00f6kade till 2&nbsp;330,9 MSEK (2&nbsp;272,1), drivet av en f\u00f6rs\u00e4ljnings\u00f6kning f\u00f6r samtliga dotterbolag f\u00f6rutom Aurora.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">R\u00f6relseresultat efter avskrivningar (EBIT) minskade till 16,1 MSEK (72,2). R\u00f6relseresultatet belastades 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\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Justerat EBIT<sup>1<\/sup> uppgick till 71,6 MSEK (72,2).<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><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 efter skatt med 44,5 MSEK.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Periodens resultat minskade till 41,4 MSEK (43,9).<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Resultatet per aktie minskade till 3,12 kr (3,26). <\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Nettoskuld exklusive IFRS16 minskade till 193,0 MSEK (232,1).<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Andel egna m\u00e4rkesvaror (EMV) av oms\u00e4ttningen f\u00f6r hela DistIT-koncernen uppgick till 23 procent (22).<\/span><\/span><\/span><\/span><\/li>\n\n <\/ul>\n\n \n\n<h2 style=\"margin-bottom:6px; margin-top:8px\"><span style=\"font-size:13pt\"><span style=\"color:#d8892a\"><span style=\"font-family:arial,helvetica,sans-serif\">V\u00e4sentliga h\u00e4ndelser under fj\u00e4rde kvartalet 2019<\/span><\/span><\/span><\/h2>\n\n \n\n<ul> \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"font-size:10pt\"><span style=\"tab-stops:65.2pt\"><span style=\"color:#575757\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Kostnadssynergierna av det f\u00e4rdigst\u00e4llda omstruktureringsarbetet av Aurora och Deltaco har fullt realiserats i kvartal fyra och den nya gemensamma organisationen fokuserar p\u00e5 f\u00f6rb\u00e4ttringsarbetet i verksamheten och att geno<\/span><\/span><\/span><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">mf\u00f6ra DistITs strategi kring EMV och korsf\u00f6rs\u00e4ljning. Process- och systemintegrering fortl\u00f6per enligt plan.<\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Investeringstakten i egna m\u00e4rkesvaror \u00f6kade v\u00e4sentligt, med f\u00f6rst\u00e4rkt organisation och f\u00e4rdigst\u00e4llandet av nya koncept med ett h\u00f6gre teknikinneh\u00e5ll. Vi har \u00e4ven fokuserat p\u00e5 att utveckla planerings- och logistikprocesser f\u00f6r att kunna realisera f\u00f6rs\u00e4ljningsvolymer av nya koncept och att f\u00f6rb\u00e4ttra leveranss\u00e4kerhet och servicegrad till kunder.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Arbetet med extern korsf\u00f6rs\u00e4ljning mellan dotterbolagen fortskrider med gradvis effekt p\u00e5 oms\u00e4ttningen.<\/span><\/span><\/span><\/span><\/li>\n\n <\/ul>\n\n \n\n<h2 style=\"margin-bottom:6px; margin-top:8px\"><span style=\"font-size:13pt\"><span style=\"color:#d8892a\"><span style=\"font-family:arial,helvetica,sans-serif\">V\u00e4sentliga h\u00e4ndelser efter periodens utg\u00e5ng<\/span><\/span><\/span><\/h2>\n\n \n\n<ul> \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Den 1 januari tilltr\u00e4dde Philip Gunnarsson som CFO.<\/span><\/span><\/span><\/span><\/li>\n\n \n\n<li style=\"text-align: justify; font-size: 9pt; color: rgb(87, 87, 87);\"><span style=\"tab-stops:65.2pt\"><span style=\"font-size:9pt\"><span style=\"color:#575757\"><span style=\"font-family:arial,helvetica,sans-serif\">Styrelsen f\u00f6resl\u00e5r en utdelning om 1,25 kr (1,00) per aktie f\u00f6r verksamhets\u00e5ret 2019.<\/span><\/span><\/span><\/span><\/li>\n\n <\/ul>\n\n \n\n<h4><span style=\"font-size:11pt\"><strong style=\"font-weight:bold\"><span style=\"font-family:arial,helvetica,sans-serif\">F\u00f6r ytterligare information kontakta:<\/span><\/strong><\/span><\/h4>\n\n \n\n<p><span style=\"font-size:10pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Robert Rosenzweig, CEO DistIT AB<\/span><\/strong><\/span><\/p>\n\n \n\n<p><span style=\"font-size:10pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Mobil:<\/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><\/span><\/span><\/p>\n\n \n\n<p><span style=\"font-size:11pt\"><span style=\"font-family:arial,helvetica,sans-serif\">eller<\/span><\/span><\/p>\n\n \n\n<p><span style=\"font-size:10pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Philip Gunnarsson, CFO DistIT AB<\/span><\/strong><\/span><\/p>\n\n \n\n<p><span style=\"font-size:10pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Mobil:<\/span><\/strong><span style=\"font-family:arial,helvetica,sans-serif\">&nbsp;+46 73&nbsp;086&nbsp;96 82<br \/> <strong><span style=\"font-family:arial,helvetica,sans-serif\">Email:<\/span><\/strong>&nbsp;<a href=\"mailto:Ove.Ewaldsson@distit.se\" style=\"color:blue; text-decoration:underline\">philip.gunnarsson@distit.se<\/a><\/span><\/span><\/p>\n\n \n\n<h4><span style=\"font-size:11pt\"><strong style=\"font-weight:bold\"><span style=\"font-family:arial,helvetica,sans-serif\">Kontaktuppgifter till DistITs Certified Adviser<\/span><\/strong><\/span><\/h4>\n\n \n\n<p><span style=\"font-size:10pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Erik Penser Bank AB<\/span><\/strong><\/span><\/p>\n\n \n\n<p><span style=\"font-size:10pt\"><strong><span style=\"font-family:arial,helvetica,sans-serif\">Tel:<\/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>&nbsp;<\/span><\/span><\/p>\n\n \n\n<p style=\"color:#575757; font-size:9pt\"><span style=\"font-size:9pt\"><span style=\"font-family:arial,helvetica,sans-serif\">Informationen&nbsp;i detta pressmeddelande \u00e4r s\u00e5dan som DistIT AB (publ) ska offentligg\u00f6ra enligt EU:s marknadsmissbruksf\u00f6rordning&nbsp;(596\/2014\/EU).&nbsp;Informationen&nbsp;l\u00e4mnades&nbsp;enligt&nbsp;ovanst\u00e5ende kontaktpersoners f\u00f6rsorg, f\u00f6r offentligg\u00f6rande den 21&nbsp;februari 2020&nbsp;kl. 08:00 CET.<\/span><\/span><\/p>\n\n\n<\/p>","protected":false},"excerpt":{"rendered":"<p>Fj\u00e4rde kvartalet, okt \u2013 dec 2019 Oms\u00e4ttning minskade med 16,7 MSEK till 706,8 MSEK (723,5) genom f\u00f6rs\u00e4ljnings\u00f6kningar inom alla dotterbolag f\u00f6rutom Aurora. Oms\u00e4ttningsminskningen i ett kombinerat Aurora och Deltaco om 45,7 MSEK kompenserades av effektivitetsh\u00f6jningar om 11,0 MSEK, vilket bidrog till 2,8 MSEK h\u00f6gre EBIT f\u00f6r dotterbolagen gemensamt. R\u00f6relseresultat efter avskrivningar (EBIT) \u00f6kade till 38,0 [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":9395,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[27],"tags":[],"class_list":["post-9435","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\/9435","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=9435"}],"version-history":[{"count":3,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/posts\/9435\/revisions"}],"predecessor-version":[{"id":9438,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/posts\/9435\/revisions\/9438"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/media\/9395"}],"wp:attachment":[{"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/media?parent=9435"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/categories?post=9435"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/distit.se\/sv\/wp-json\/wp\/v2\/tags?post=9435"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}