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Björn Borg

Quarterly Report May 7, 2008

3142_10-q_2008-05-07_8868e2d3-5c35-452f-914d-c414f9fc4946.pdf

Quarterly Report

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BJÖRN BORG AB INTERIM REPORT FOR THE FIRST QUARTER JANUARY – MARCH 2008

CONTINUED GROWTH AND VERY GOOD PROFITABILITY

January 1 – March 31, 2008

  • Brand sales* increased by 34 percent to SEK 689 million (513).
  • The Group's net sales rose by 17 percent to SEK 138.7 million (118.7).
  • The gross profit margin was 51.9 percent (50.4).
  • Operating profit rose by 16 percent to SEK 36.5 million (31.4).
  • Profit after tax increased by 19 percent to SEK 26.8 million (22.6).
  • Earnings per share increased by 12 percent to SEK 1.07 (0.96). Fully diluted earnings per share amounted to SEK 1.07 (0.94).

Comment from the President

"Like many others in the industry, we experienced generally tougher market conditions during the first quarter. That is why we are especially pleased to report double-digit growth, although lower than before, and continued high profitability. We see this as proof that we are doing the right things – by building the brand and developing the business," says President Nils Vinberg.

SEK million January-March
2008
January-March
2007
April 2007-
March 2008
Full-year
2007
Brand sales* 689 513 2 ,416 2,237
Net sales 1
38.7 11
8.7 515.0 494.9
Gross profit margin, % 51.9 50.4 53.8 53.6
Operating profit 36.5 31.4 1 47.2 1 42.1
Operating margin, % 26.3 26.5 28.6 28.7
Profit after tax 26.8 22.6 1 06.2 1 02.1
Earnings per share, SEK** 1
.07
0.96 4.29 4.18
Earnings per share after dilution, SEK*** 1
.07
0.94 4.29 4.17

*Estimated total sales of Björn Borg products at the consumer level, including VAT, based on reported wholesale sales.

** Earnings per share in relation to the weighted average number of shares during the period restated after the split on April 27, 2007.

*** Earnings per share adjusted for any dilution effect after the split on April 27, 2007.

President's comment

Our performance during the first quarter of the year largely confirms what I stressed in the year-end report: that our growth in mature markets will slow slightly. This is natural given our high penetration in these countries. In light of this, I am very pleased that we can report continued strong growth of 34 percent for the brand and 17 percent for the Group with profitability remaining very good.

Despite the slightly lower growth rate in our established markets, we see that the brand still has a very strong position. Our marketing efforts are important to this, not least our web campaigns, which have clearly had an impact with our target audiences and in the industry. Among mature markets, the Netherlands and Finland posted the strongest development during the quarter, with growth of around 50 percent. In Sweden, brand sales increased by a solid 20 percent.

In new markets, we continue to work with our distributors to accelerate growth. This has necessitated investments by the Group in the form of service and support to establish these operations as well as in initial marketing – investments we consider vital to create the best opportunities for Björn Borg to grow in these markets. Building new operations takes time, as it always does to bring a brand to a totally new market. But we are taking positive steps and believe strongly in Björn Borg's prospects. We see clear proof of this, including in England, where sales began to speed up in 2007 and have continued strongly this year. We are now working determinedly to achieve similar volumes in other new markets. In the U.S., preparations are progressing at a rapid pace: distribution has been arranged, sales staff has been recruited, a trade show in Las Vegas is planned in August and a showroom is being prepared to open in New York in the near future.

Recently we announced that we have recruited Martin Sjöström, previously president of Whyred, as Business Area Manager for our largest product area, clothing. Martin has an extensive background from senior positions at exciting fashion companies and will play an important role in our continued expansion internationally. I am very pleased to have him onboard.

Nils Vinberg Verkställande direktör

Product area Bags 6% (6) Footwear 11% (9) Clothing 80% (80) Eyewear & Fragrances 3% (5) Country Norway 10% (13) Netherlands 46% (41) Sweden 25% (28) Denmark 13% (15) Other 6% (3)

Brand sales* of Björn Borg products January–March 2008 Total SEK 689 million (513)

*Estimated total sales of Björn Borg products at the consumer level, including VAT, based on reported wholesale sales.

Operations

Brand sales

Estimated brand sales, i.e., sales of Björn Borg products at the consumer level, including VAT, based on reported wholesale sales, amounted to SEK 689 million (513) during the first quarter, an increase of 34 percent year-to-year.

Growth for the clothing product area was 33 percent during the quarter compared with the same period of the previous year. Sales in the footwear product area rose by 57 percent during the quarter as a result of substantial growth in export markets. The external product areas for bags, eyewear and fragrances noted strong growth during the first quarter, with a sales increase of approximately 25 percent.

Growth will still be generated almost entirely in established markets, at the same time that new markets are contributing a higher share of total brand sales. Among them, operations in England were especially strong during the quarter, with exponential sales growth in the last quarter. During the quarter Germany posted relatively weak development, while other new markets noted good growth.

Concept stores

No new concept stores were opened during the first quarter. At the end of the period there were 36 (26) concept stores, of which 10 (9) are Group-owned. The Dutch franchisee plans to open five new stores during the second quarter 2008.

The Group's development

The Group developed positively during the first quarter, with continued strong sales and profit growth.

Quarterly net sales and operating profit

Net sales

First quarter, January-March 2008

Group sales during the first quarter amounted to SEK 138.7 million (118.7), an increase of 17 percent due to continued strong sales in all business segments. The difference between the Group's growth and brand sales growth is due to exchange rate effects. A large share of consolidated sales is invoiced in U.S. dollar, while brand sales are invoiced in each distributor's domestic currency, i.e., euro, NOK, SEK and DKK.

Profit

First quarter, January-March 2008

The gross profit margin during the period increased to 51.9 percent (50.4), largely due to a weaker dollar, which affected the margin positively.

Operating profit amounted to SEK 36.5 million (31.4), with an operating margin of 26.3 percent (26.5). Profit before tax improved to SEK 37.3 million (31.4) during the period.

Operating expenses as a share of net sales increased to 25.5 percent, against 24.0 percent in the same period of 2007. The increase is largely due to measures that have been taken to strengthen the organization for further growth, mainly in the Group's newer markets, as well as in product development for clothing. This has entailed several new hires in the last year, in addition to startup costs in the U.S. and marketing efforts in other new markets.

The number of shares outstanding at the end of the period was 25,036,984. Earnings per share amounted to SEK 1.07 (0.96) for the period January-March. Earnings per share calculated after the exercise of outstanding warrants amounted to SEK 1.07 (0.94).

Development by business segment

The Group comprises a number of companies that operate under the Björn Borg brand on every level, from product development to distribution and consumer sales in its own concept stores.

Brand and other

Sales in the Brand and other segment primarily consist of royalty revenue, sales of services within the Björn Borg network and intra-Group services.

Net sales for the period reached SEK 31.0 million (26.3), an increase of 18 percent.

Operating profit amounted to SEK 13.1 million (10.8) for the period. Profit improved mainly as a result of the strong sales trend in the network.

Product development

The Group has global responsibility for development, design and production of clothing and shoes. A licensee for clothing operates in the Benelux market.

The segment's net sales amounted to SEK 75.9 million (80.6) during the period, a decrease of 6 percent.

The sales decrease is mainly due to a weaker dollar, as well as a slight decrease in inventories in the Swedish distribution operations.

Operating profit decreased to SEK 8.9 million (9.7) owing to lower sales volume.

Distribution

The Björn Borg Group is the exclusive distributor in the clothing product area as well as the shoe product area in the Swedish market.

Net sales in the Distribution segment rose to SEK 58,7 million (49.4) for the period, or by 19 percent. Growth is mainly due to higher clothing sales, but is also a result of the acquisition of Anteros Lagerhantering AB.

Operating profit rose to SEK 14.8 million (10.6), mainly due to higher sales, though also to the lower U.S. dollar.

Retail

The Björn Borg Group owns and operates eight concept stores in the Swedish market that sell clothing, shoes, bags and fragrances. Moreover, Björn Borg operates two factory outlets.

Net sales in the Retail segment amounted to SEK 11.1 million (10.2) during the period, an increase of 9 percent. For comparable stores, sales decreased by 7 percent for the period. The operating loss amounted to SEK –0.3 million (0.4).

Intra-Group sales

Intra-Group sales amounted to SEK 38.0 million (47.8) during the year.

Seasonal variations

The Björn Borg Group is active in an industry with seasonal variations. Sales and earnings vary by quarter. With the current product mix, the second quarter is generally the weakest in terms of profit. See the figure on quarterly net sales and operating profit on page 3.

Investments and cash flow

Cash flow from operating activities in the Group amounted to SEK 19.4 million (10.4) for the period. The changes in working capital are mainly due to an increase in accounts receivable.

Total investments in tangible and intangible non-current assets amounted to SEK 0.4 million (4.6) for the period, the large part of which is attributable to the reconstruction of concept stores.

The increase in cash & cash equivalents amounted to SEK 18.9 million (54.4) for the full year.

Financial position and liquidity

The Björn Borg Group's cash & cash equivalents (net cash balance) amounted to SEK 206.3 million (113.9) at the end of the period. In addition, the Group has unutilized bank overdraft facilities of SEK 127.5 million. The equity/assets ratio was 69.0 percent (61.1).

Commitments and contingent liabilities

No changes were made with regard to pledged assets and contingent liabilities compared with December 31, 2007. For further information, see note 24 on page 48 of the annual report 2007.

Personnel

The average number of employees in the Group for the period was 86 (55), of whom 58 are women. Of total number of employees twelve persons are a result of the acquisition of Anteros Lagerhantering AB.

Events after the balance sheet date

There are no significant events to report following the balance sheet date.

Annual General Meeting

The Annual General Meeting of Björn Borg on April 10, 2008 resolved to pay a dividend of SEK 37,555,476 or SEK 1.50 per share. The meeting also resolved to reelect Directors Fredrik Lövstedt, Vilhelm Schottenius, Mats H Nilsson, Håkan Roos, Michael Storåkers, Lottie Svedenstedt and Nils Vinberg, with Fredrik Lövstedt as Chairman of the Board.

Issue of warrants for incentive program

To create a new incentive program mainly for persons employed by the Björn Borg Group who have not had the opportunity to participate in previous incentive programs, the Meeting resolved in accordance with the Board's proposal to issue 500,000 warrants, each entitling the holder to subscribe for one (1) new share in Björn Borg.

Authorization for new issues of shares, warrants and/or convertibles

In accordance to the Board's proposal, the Annual General Meeting authorized the Board, on one or more occasions until the next Annual General Meeting, with or without deviating from the shareholders' preferential rights, to decide on new issues of shares, warrants or convertibles. Total amount of shares will at the most increase by 1,250,000 shares.

Authorization for the acquisition and transfer of the company's own shares

The Annual General Meeting authorized the Board, on one or more occasions until the next Annual General Meeting, to resolve to acquire the company's own shares to the extent that its shareholding after such acquisitions does not exceed ten percent of the total number of shares in the company. Further, the Meeting authorized the Board, on one or more occasions until the next Annual General Meeting, to resolve to transfer shares in the company to third parties. Transfers are limited to the maximum of shares held by the company at any given time.

Remuneration guidelines for senior executives

The Meeting adopted the Board's proposed guidelines for remuneration to senior executives, comprising the President and the seven other members of Senior Management.

Parent Company

Björn Borg AB (publ) is primarily engaged in intra-Group activities. In addition, the Company owns 100 percent of the shares in Björn Borg Brands AB and Björn Borg Footwear Holding AB.

The Parent Company's net sales for the first quarter 2008 amounted to SEK 7.6 million (6.3) and largely related to intra-Group activities. The loss before tax amounted to SEK –5.1 million (–4.8) for the first quarter.

Cash & cash equivalents amounted to SEK 11.1 million (43.3). For the full year investments in tangible and intangible non-current assets amounted to SEK 0.2 million (0.3).

Significant risks and uncertainties

In its operations, the Björn Borg Group is exposed to risks and uncertainties, which are described in the annual report for 2007. For further information, refer to pages 33–34 in the annual report. No additional risk factors have been identified other than those described there.

Transactions with related parties

During the period transactions were executed on market terms with Klockaren Fastighetsförvaltning i Varberg AB. For more detailed information, see note 11 on page 45 of the annual report 2007.

Accounting principles

This interim report has been prepared in accordance with the Annual Accounts Act and IAS 34. The accounting principles applied during the period are the same as in 2007, as described on pages 40–42 of the annual report 2007. The interim report is abbreviated and does not contain all the information and disclosures in the annual report 2007. The interim report should therefore be read together with the annual report 2007.

Outlook 2008

It is not the Company's policy to issue earnings forecasts.

Audit report

This interim report has not been reviewed by the Company's auditors.

Income statement

The Group in summary

January-March January-March April 2007- Full-year
SEK thousands
Net sales
2008
138,748
2007
118,650
March 2008
514,984
2007
494,886
Cost of goods sold -66,803 -58,791 -237,853 -229,841
Gross profit 71,946 59,859 277,132 265,045
Distribution expenses -23,460 -18,042 -86,912 -81,493
Administrative expenses -8,993 -7,632 -31,979 -30,619
Development expenses -2,972 -2,794 -11,035 -10,858
Operating profit 36,521 31,390 147,205 142,075
Net financial items 737 58 831 1 52
Profit before tax 37,258 31,448 148,037 142,227
Tax -10,432 -8,806 -41,763 -40,136
Profit for the period 26,826 22,643 106,274 102,091
Profit attributable to minority interests -6 0 -35 -29
Profit attributable to Parent Company's shareholders 26,820 22,643 106,238 102,062
Earnings per share, SEK 1.07 0.96 4.29 4.18
Earnings per share after dilution, SEK 1.07 0.94 4.29 4.17
Number of shares 25,036,984 24,321,584 25,036,984 25,036,984
Weighted average number of shares 25,036,984 23,578,780 24,771,251 24,406,699
Effect of dilution* 69,355 1 45,457 7,359 83,461
Weighted average number of shares after full dilution 25,106,339 23,724,237 24,778,609 24,490,160

* Björn Borg has three outstanding incentive programs based on warrants in Björn Borg AB: option schemes 2005, 2006:1 and 2006:2. For more detailed information, see page 45 of the annual report 2007.

Balance sheet

The Group in summary

SEK thousands March 31
2008
March 31
2007
December 31
2007
Non-current assets
Goodwill 1
3,944 1
3,944 1 3,944
Trademarks 1
87,532 1
87,532 1 87,532
Other intangible assets 880 900 941
Tangible non-current assets 17,170 1 0,391 1 7,817
Financial non-current assets 45
Total non-current assets 219,526 212,812 220,234
Current assets
Inventories 23,398 29,690 24,640
Current receivables 87,007 67,771 77,093
Cash & cash equivalents 206,348 11 3,920 1 87,423
Total current assets 316,753 211,381 289,156
Total assets 536,279 424,193 509,390
Equity and liabilities
Equity 369,769 259,198 342,943
Non-current liabilities 82,864 73,048 81,123
Accounts payable 26,559 23,157 23,140
Other current liabilities 57,087 68,789 62,184
Total equity and liabilities 536,279 424,193 509,390

Change in equity

The Group in summary

SEK thousands January-March
2008
January-March
2007
Full-year
2007
Opening balance 342,943 1 38,054 1 38,054
Incentive programs 22,480
New share issue 98,500 98,500
Dividend -18,241
Minority interest in equity 6 88
Profit for the period 26,820 22,643 1 02,062
Closing balance 369,769 259,198 342,943

Cash flow statement

The Group in summary

January-March January-March Full-year
SEK thousands 2008 2007 2007
Cash flow from operating activities
Before change in working capital 23,331 22,862 1 30,311
Change in working capital -3,956 -12,425 -22,610
Cash flow from operating activities 19,374 10,437 107,701
Cash flow from investing activities -449 -4,561 -15,560
Dividend -18,241
Incentive programs/new share issues 98,500 1 20,980
Change in loans -50,000 -67,001
Cash flow from financing activities 48,500 35,738
Cash flow for the period 18,925 54,376 127,879
Cash & cash equivalents at beginning of period 1
87,423
59,544 59,544
Cash & cash equivalents at end of period 206,348 113,920 187,423

Key figures

Group January-March January-March April 2007- Full-year SEK thousands 2008 2007 March 2008 2007 Gross profit margin, % 51.9 50.4 53.8 53.6 Operating margin, % 26.3 26.5 28.6 28.7 Profit margin, % 26.9 26.5 28.7 28.7 Return on capital employed, % 8.7 10.4 36.1 40.0 Return on average equity, % 7.5 11.4 33.8 42.4 Net profit for the period 26,820 22,643 106,238 102,062 Earnings per share, SEK* 1.07 0.96 4.29 4.18 Earnings per share after dilution, SEK** 1.07 0.94 4.29 4.17 Number of shares 25,036,984 24,321,584 25,036,984 25,036,984 Weighted average number of shares** 25,036,984 23,578,780 24,771,251 24,406,699 Effect of dilution 69,355 145,457 7,359 83,461 Weighted average number of shares after dilution 25,106,339 23,724,237 24,778,609 24,490,160 Equity/assets ratio, % 69.0 61.1 69.0 67.3 Equity per share, SEK 14.77 10.66 14.77 13.70 Investments in intangible assets – – 225 225 Investments in tangible assets 449 4,560 11,178 15,290 Depreciation for the period -1,158 -550 -2,413 -4,121 Average number of employees 86 55 71 76

* Earnings per share in relation to the weighted average number of shares during the period restated after the split on April 27, 2007.

** Earnings per share adjusted for any dilution effect after the split on April 27, 2007.

Summary by segment

Group
January-March January-March April 2007- Full-year
SEK thousands 2008 2007 March 2008 2007
Operating revenue
Brand and other
External sales 15,029 11 ,664 54,894 51,529
Internal sales 16,005 1 4,608 76,510 75,113
31,034 26,272 131,404 126,642
Product development
External sales 60,279 52,904 232,745 225,371
Internal sales 15,612 27,672 63,232 75,291
75,891 80,576 295,977 300,662
Distribution
External sales 52,301 43,842 1 66,233 1 57,774
Internal sales 6,410 5,532 27,755 26,877
58,701 49,374 193,988 184,651
Retail
External sales 11,140 1 0,239 61,113 60,212
Internal sales 111 111
11,140 10,239 61,223 60,323
Eliminations -38,027 -47,812 -167,608 -177,392
Operating revenue 138,748 118,650 514,984 494,886
Operating profit
Brand and other 13,115 1 0,779 48,481 46,145
Product development 8,876 9,672 37,575 38,371
Distribution 14,816 1 0,574 43,867 39,626
Retail -286 364 1 7,282 1 7,933
Operating profit 36,521 31,390 147,205 142,075

Quarterly data

Group

Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2
SEK thousands 2008 2007 2007 2007 2007 2006 2006 2006
Brand sales 688,828 650,862 659,120 414,058 513,345 483,273 409,305 217,998
Net sales
1
38,748 1 39,795 1 48,597 87,844 11 8,650 1 08,537 93,442 43,368
Gross profit margin, % 51.9 53.8 54.6 55.6 50.4 52.8 46.9 56.8
Operating profit 36,521 42,258 49,238 1 9,188 31,390 34,994 23,991 7,874
Operating margin, % 26.3 30.2 33.1 21.8 26.5 32.2 25.7 1 6.3
Profit after financial items 37,258 42,719 48,920 1 9,139 31,448 34,147 24,010 8,145
Profit margin, % 26.9 30.6 32.9 21.8 26.5 31.5 25.7 1 6.8
Earnings per share, SEK
1
.07 1 .22 1 .42 0.57 0.96 1 .06 0.75 0.26
Earnings per share after dilution, SEK 1 .07 1 .22 1 .41 0.56 0.94 1 .04 0.74 0.26
Number of concept stores at end of period 36 36 33 29 26 24 21 1 8
of which own concept stores
1
0 1 0 10 9 9 8 7 6

Income statement

Parent Company in summary

January-March January-March April 2007- Full-year
SEK thousands 2008 2007 March 2008 2007
Net sales 7,645 6,340 45,901 44,595
Cost of goods sold -376 -1,148 -3,934 -4,707
Gross profit 7,270 5,192 41,967 39,888
Distribution expenses -8,128 -6,220 -31,471 -29,563
Administrative expenses -3,126 -2,392 -12,104 -11,370
Development expenses -1,251 -957 -4,842 -4,548
Operating profit -5,235 -4,378 -6,450 -5,593
Net financial items 135 -471 618 12
Profit before tax -5,100 -4,849 -5,832 -5,581
Tax 1,428 1,358 556 486
Profit for the period -3,672 -3,491 -5,275 -5,095

Balance sheet

Parent Company in summary March 31 March 31 December 31 SEK thousands 2008 2007 2007 Non-current assets Tangible non-current assets 6,224 713 6,460 Shares in Group companies 54,497 54,497 54,497 Total non-current assets 60,721 55,209 60,957 Current assets Receivables from Group companies 145,122 119,505 39,913 Current receivables 10,278 4,558 8,766 Cash & cash equivalents 11,076 43,354 180,269 Total current assets 166,475 167,417 228,948 Total assets 227,197 222,626 289,905 Equity and liabilities Equity 182,376 178,894 187,477 Untaxed reserves 7,254 5,955 7,254 Due to Group companies 22,999 28,571 81,807 Accounts payable 4,856 4,750 5,694 Other current liabilities 9,711 4,456 7,673 Total equity and liabilities 227,197 222,626 289,905

About the Björn Borg Group

The Group owns the Björn Borg trademark and has operations in five product areas: clothing, shoes, bags, eyewear and fragrances. Björn Borg products are sold in over ten markets, of which Sweden and the Netherlands are the largest. Operations are managed through a network of product and distribution companies that are either part of the Group or are independent companies with licenses for product areas and geographical markets. The Björn Borg Group has operations at every level from branding to consumer sales in its own concept stores. Total sales of Björn Borg products in 2007 amounted to approximately SEK 2.2 billion at the consumer level. Group net sales amounted to SEK 495 million in 2007, with 79 employees. The Björn Borg share is listed on the OMX Nordic Exchange, Mid Cap list since May 7, 2007.

Definitions

Gross profit margin Net sales less cost of goods sold divided by net sales.

Operating margin Operating profit as a percentage of net sales.

Profit margin Profit before tax as a percentage of net sales.

Equity/assets ratio Equity as a percentage of total assets.

Return on capital employed Profit after financial items plus financial expenses as a percentage of average capital employed.

Return on equity

Net profit according to the income statement as a percentage of average equity. Average equity is calculated by adding equity at January 1 to equity at December 31 and dividing by two.

Earnings per share

Earnings per share in relation to the weighted average number of shares during the period.

Earnings per share after dilution

Earnings per share adjusted for any dilution effect.

Brand sales

Estimated total sales of Björn Borg products at the consumer level, including VAT, based on reported wholesale sales.

Björn Borg AB (publ)

Stockholm, May 7, 2008

Nils Vinberg CEO

Upcoming information dates

The interim report January–June 2008 will be released on August 20, 2008. The interim report January–September 2008 will be released on November 12, 2008. The year-end report for 2008 will be released on February 18, 2009.

For further information, please contact:

Nils Vinberg, President and CEO Tel: +46 8 506 33 700 or +46 708 631101 [email protected]

Björn Borg AB Götgatan 78 SE-118 30 Stockholm, Sweden www.bjornborg.com

Björn Borg is required to make public the information in this report in accordance with the Securities Market Act. The information was released for publication on May 7, 2008 at 7:30 a.m.

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