AI Q2 engelska 3 1
INTERIM REPORT 2020 | I.A. HEDIN BIL AB | APRIL 1
ST - JUNE 30TH Key Events second quarter • On April 1, our new concept ”Car Store” was launched. Car Store is a used car sales concept within the Hedin Group. • On May 8, Hedin Automotive AS acquired the remaining minority in Conlogo AS, and now owns percent. • Net sales decreased by 4 percent to MSEK 5,542 (MSEK 5,791). • Operating profit increased by MSEK 63 to MSEK 108 (MSEK 46). • Profit before tax increased to MSEK 55 (MSEK -6). Events after first quarter Uncertainty remains regarding the development of covid-19 and the impact on the operations during the autumn. Through a strong liquidity situation and close monitoring of the development, we consider ourselves to be well prepared for a number of different scenarios. K Key Figures Amounts in kSEK Key Figures Amounts in kSEK Net Sales Net Sales t gin % e tax xcluding IFRS 16 er of employees Operating profit Operating profit Operating margin % Operating margin % Equity ratio % Equity ratio % cluding subordinated shareholder loans in relation to total assets Definitions Definitions Profit/loss before tax Profit/loss before tax Equity ratio %, excluding IFRS 16 Equity ratio %, excluding IFRS 16 Average number of employees Average number of employees Equity ratio: Equity including subordinated shareholder loans in relation to total assets Equity ratio: Equity including subordinated shareholder loans in relation to total assets 2nd quarter 2020 5,542,029 108,413 2.0 54,978 2019 45,803 0.8 -5,641 1 January - 30 June 2020 218,272 2.0 97,472 10 15 2,624 5,542,029 108,413 2.0 2nd quarter 2020 2019 122,775 108,413 1.1 2.0 54,97816,616 54,978 10 17 2,640 -5,641 2nd quarter 2020 2019 2019 2019 45,803 0.8 Year1 January - 30 June 2020 2020 5,791,037 11,185,826 11,120,122 22,301,382 5,542,029 360,207 45,803 1.6 0.8 147,954 -5,641 9 13 2,733 218,272 2.0 97,472 10 15 2,624 218,272 2.0 97,472 10 15 2,624 1 January - 30 June 2019 122,775 1.1 16,616 10 17 2,640 2019 122,775 1.1 16,616 10 17 2,640 20 5,791,037 11,185,826 11,120,122 22,301, 5,791,037 11,185,826 11,120,122 360, 147, Y 2, Sold vehicles Sold vehicles New cars mercial vehicles ks mercial vehicles New light commercial vehicles New cars New heavy trucks New light commercial vehicles Used cars New heavy trucks Used light commercial vehicles 2nd quarter 2020 8,023 1,276 62 8,116 591 2019 8,831 1,491 99 7,452 550 6 1 January - 30 June 2020 18,692 3,058 117 15,487 1254 2nd quarter 2020 2019 8,02320,311 2020 1,276 3,303 8,023 62 230 8,11614,952 62 1,276 591 1037 2nd quarter 2019 2019 8,83139,547 1,491 7,134 99 371 550 2135 Year1 January - 30 June 2020 2019 8,831 1,491 18,692 3,058 117 7,45229,047 99 15,487 1254 2020 18,692 3,058 117 Y 1 January - 30 June 20,311 2019 2019 3,303 230 14,952 1037 20,311 3,303 230 20 39, 7, 29, 2