Affärssegment Lindab International AB

Aktier

Marknaden stängd - Nasdaq Stockholm Andra börsplatser 18:00:00 05.12.2024			5-dagars förändring	Förändring 1 jan.
232,60 ^SEK	−2,27 %		+1,84 %	+16,83 %

28.11.	Lindab minskar på personal och genomför strukturåtgärder - engångskostnader 70 miljoner (uppdatering)	FW
28.11.	Lindab meddelar 180 uppsägningar och 10 nedläggningar av anläggningar som ett led i kostnadsbesparingar	MT

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Fördelning efter verksamhetssegment (SEK)

Skatteperiod: December	2019	2020	2021	2022	2023
Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies
Ventilation Systems	6,02 md	5,66 md	6,4 md	8,45 md	9,69 md
Total Assets	5,5 md	5,61 md	6,58 md	8,72 md	9,34 md
CAPEX	−216 mn	−343 mn	−238 mn	−217 mn	−179 mn
EBITDA	883 mn	859 mn	1,12 md	1,25 md	1,45 md
D&A	274 mn	273 mn	296 mn	365 mn	471 mn
Operating Income	609 mn	586 mn	822 mn	881 mn	981 mn
Roofing, Siding, and Insulation Materials
Profile Systems	2,52 md	2,6 md	3,29 md	3,96 md	3,46 md
Total Assets	2,04 md	2,06 md	2,85 md	3,46 md	3,22 md
CAPEX	−31 mn	−56 mn	−131 mn	−118 mn	−96 mn
EBITDA	340 mn	388 mn	589 mn	626 mn	360 mn
D&A	70 mn	70 mn	84 mn	100 mn	114 mn
Operating Income	270 mn	318 mn	505 mn	526 mn	246 mn
Products & Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Elimination	−30 mn	−43 mn	−36 mn	−46 mn	−40 mn
Total Assets	−343 mn	−332 mn	−547 mn	−429 mn	−225 mn
Total Assets	712 mn	705 mn	685 mn	584 mn	850 mn
Prefabricated Buildings and Components
Building Systems	1,36 md	946 mn	-	-	-
Total Assets	1,03 md	839 mn	-	-	-
CAPEX	−22 mn	−5 mn	-	-	-
EBITDA	131 mn	99 mn	-	-	-
D&A	46 mn	43 mn	-	-	-
Operating Income	85 mn	56 mn	-	-	-
Steel Works, Blast Furnaces, And Finishing Mills
Total Assets	506 mn	527 mn	736 mn	623 mn	370 mn
CAPEX	−9 mn	−21 mn	−14 mn	−24 mn	−19 mn
EBITDA	−39 mn	−32 mn	−47 mn	−44 mn	−31 mn
D&A	10 mn	12 mn	14 mn	16 mn	18 mn
Operating Income	−49 mn	−44 mn	−61 mn	−60 mn	−49 mn

Geografisk fördelning av försäljning (SEK)

Skatteperiod: December	2019	2020	2021	2022	2023
Others	4,45 md	3,76 md	3,56 md	3,23 md	3,7 md
Total Assets	945 mn	803 mn	650 mn	661 mn	721 mn
Sweden	2,18 md	2,38 md	3,06 md	3,68 md	2,97 md
Total Assets	546 mn	718 mn	875 mn	958 mn	1,11 md
Total Assets	388 mn	426 mn	422 mn	459 mn	436 mn
Denmark	1,04 md	1,06 md	1,05 md	1,32 md	1,51 md
Total Assets	183 mn	219 mn	230 mn	298 mn	317 mn
Total Assets	162 mn	138 mn	-	-	-
Total Assets	-	-	-	-	-
Germany	848 mn	715 mn	-	1,04 md	1,47 md
Total Assets	-	-	-	169 mn	169 mn
France	-	-	475 mn	690 mn	989 mn
Total Assets	-	118 mn	169 mn	292 mn	275 mn
Total Assets	3,21 md	3,24 md	3,01 md	3,97 md	4,38 md
United Kingdom	767 mn	655 mn	775 mn	911 mn	944 mn
Total Assets	123 mn	156 mn	179 mn	176 mn	278 mn
Total Assets	-	-	124 mn	136 mn	-
Total Assets	-	-	-	-	-
Total Assets	133 mn	-	-	-	-
Norway	595 mn	595 mn	724 mn	1,02 md	930 mn
Ireland	-	-	-	-	601 mn
Total Assets	-	-	-	-	168 mn
Finland	-	-	-	459 mn	-
Total Assets	-	-	-	303 mn	259 mn