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Instalco

Quarterly Report May 7, 2020

2929_10-q_2020-05-07_9d0ad91c-6e00-4216-a2a8-34086475e295.pdf

Quarterly Report

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Instalco

Interim report January – March 2020

A strong quarter with additional acquisitions

January – March 2020

  • • Net sales increased by 37.6 percent to SEK 1,676 (1,218) million. Organic growth, adjusted for currency effects, was 11.4 (5.8) percent.
  • • EBIT increased to SEK 120 (90) million which corresponds to an EBITA margin of 7.1 (7.4) percent.
  • • Cash flow from operating activities for the period was SEK 131 (122) million.
  • • 3 acquisitions were made during the period, which, on an annual basis, contribute an estimated total sales of SEK 165 million.
  • • Earnings per share for the period amounted to SEK 1.65 (1.37).

Key figures

SEK m Jan-March
2020
Jan-March
2019
12-months
rolling
2019/2020
Jan-Dec
2019
Net sales 1,676 1,218 6,149 5,692
EBITA 120 90 523 493
EBITA margin, % 7.2 7.4 8.5 8.7
Adjusted EBITA1) 131 92 538 500
Adjusted EBITA margin, %1) 7.8 7.6 8.8 8.8
Operating profit/loss (EBIT) 120 90 522 492
EBIT margin, % 7.1 7.4 8.5 8.6
Earnings before taxes 108 85 496 473
Order backlog 5,215 4,391 5,215 4,865
Earnings per share, SEK 2) 1.65 1.37 7.87 7.58

1) Adjusted for items associated with, inter alia, acquisitions.

2) Calculated in relation to the number of shares before dilution at the end of the reporting period.

Instalco is a leading Nordic company within the electrical, plumbing, climate and cooling areas. The company is represented in most of Sweden as well as in Norway and Finland. Through innovative thinking and efficiency, the operations are conducted in close collaboration with our customers.

CEO Comments

Instalco had a strong quarter, despite the difficult situation we face throughout the world from the COVID 19 pandemic. Sales in the fourth quarter were SEK 1,676 (1,218) million, which corresponds to a growth rate of 37.6 percent, where 11.4 percent was organic growth. Adjusted EBITA for the first quarter was SEK 131 (92) million, which corresponds to an adjusted EBITA margin of 7.8 (7.6) percent. Order backlog has remained stable and at the end of the quarter, it amounted to SEK 5,215 (4,391) million, which corresponds to an increase of 18.8 percent.

Relatively unaffected

The Corona crisis has not hit the construction and installation sector quite as hard as it has other sectors. We've been able to keep our workplaces open. We've also been able to deliver materials to our various ongoing projects and assignments as usual. We are, nevertheless, concerned about the situation and we are taking it very seriously. We expect that our contracts and service will, in some way, be affected. We are preparing for a variety of scenarios and, in all likelihood, we are going to notice the effects, even though, thus far, we have not noticed any significant impact.

What we have noticed, however, is a higher rate of sick leave during the month of March. In Norway and Finland, for example, we have also had employees who have needed to stay home to care for their children because the schools and daycare centres have been closed. We have noticed a bit of a downturn with service assignments, since people have been reluctant to invite others into their homes and workplaces during this pandemic. And for the same reason, there has been a slight decline in assignments at residential property, such as pipe replacement work.

It is very difficult to assess the market and in all sectors, there is a very high level of uncertainty about the future. At Instalco, we are planning and preparing for the impact that is likely to occur in our sector. Instalco has a wide product portfolio and many subsidiaries with strong local ties. Because of that, we have a flexible structure for adapting to fluctuations in the market. Collaboration is a key success factor for Instalco and going forward, there will likely be even more focus on collaboration within the Group as a means of coping with the current situation. We are going to need to be more responsive and flexible so that together with our customers, we can solve problems and cope with all kinds of situations that could arise.

Acquisition plans continue

Instalco has a strong financial position for the future. We are continuing to sign new contracts for new installation jobs, both large and small. We are also still engaging with several acquisition candidates as planned. Our acquisition pipeline is unchanged and we are steadfast in our pursuit of expected annual sales in the range of SEK 600-800 million, which we feel certain of achieving.

We have also started out the year in accordance with our acquisition plan. In Sweden, geographic expansion has continued with the acquisition of the electrical installation company, ELUB in Växjö, which means that Instalco is now, for the first time, represented in Kronoberg County. In Norway, we strengthened our position in Innlandet County, with the acquisition of Haug og Ruud in Lillehammer. The acquisition brings Instalco one step closer to becoming multidisciplinary in the region.

I would also like to proudly emphasize Instalco's collaboration with NCC and Region Sörmland in a major hospital project. We have six Instalco companies participating in the project under the leadership in Rörgruppen and Ohmegi. It is Instalco's largest project to date, where hospitals in Eskilstuna, Katrineholm and Nyköping will be expanded and modernised. The project will be ongoing during the period 2020-2026 with an order value of approximately SEK 700 million, the majority of which will be reported in order intake for the second quarter of 2020.

Construction sector fuels progress in society

To cope with this pandemic, it is of utmost importance that society keeps functioning as usual, to the largest extent possible. The construction sector currently accounts for a large portion of GDP and it is important that the sector remains strong so that it can continue fuelling progress in society. We need to keep the ball rolling in society and make sure that industrial activity does not come to a standstill.

I very much encourage public sector authorities at the state, regional and municipal levels to revive and pursue all prior projects that have been planned, allocate assignments and place orders. For example, now is an ideal time for completing renovation work at high schools, colleges and universities that are currently closed. It would also be very beneficial to schedule earlier starts on construction projects that are currently in the pipeline. Politicians should, during this crisis, be investing even more in construction and infrastructure such that we can, to the greatest extent possible, minimise the damage that this is having in society and on our economy.

Per Sjöstrand CEO

Performance of the Instalco Group

The Nordic market of installation services

The market for technical installation and service in Sweden, Norway and Finland has been stable over time. Despite the Corona pandemic, there has been very little impact on the installation sector in the Nordic region. The future outlook, however, is very difficult to assess.

To a large extent, the market is fuelled by several longterm trends and developments in society such as urbanisation, housing shortage, technological progress, infrastructure investments and ageing property holdings. Our customers have also demonstrated more environmental awareness, interest in generating benefits to society and the importance of sustainable entrepreneurship.

Net sales

First quarter

Sales for the first quarter amounted to SEK 1,676 (1,218) million, which is an increase of 37.6 percent. Adjusted for currency effects, organic growth was 11.4 (5.8) percent and acquired growth was 26.8 percent. Currency fluctuations had a negative impact on net sales of 0.5 percent. Three new company acquisitions were made during the quarter. NETTOOMSÄTTNING PER KVARTAL, MSEK

Earnings 2 100

First quarter 1 800

Adjusted EBITA for the first quarter amounted to SEK 131 (92) million. The adjustment during the quarter of SEK 11 million is primarily attributable to a revaluation of additional consideration. Net financial items for the quarter amounted to SEK –11 (–5) million. Interest expense on external loans was SEK –4 (–3) million. Earnings for the period were SEK 83 (66) million, which corresponds to earnings per share of SEK 1.65 (1.37). Tax for the quarter was SEK –25 (–19) million. 0 300 600 900 1 200 1 500 2015 2016 2017 2018 2019 2020 0 1 000 2 000 3 000 4 000 5 000 Nettoomsättning per kvartal (vänster axel)

Order backlog

January – March

Outstanding orders at the end of the first quarter amounted to SEK 5,215 (4,391) million, which is an increase of 18.8 percent. For comparable units, order backlog increased by 3.2 percent and acquired growth was 17.2 percent.

Examples of assignments won by Instalco companies during the first quarter include the order received by El Syd AB by Peab for electrical installation work associated with construction of Malmo's new courthouse. Once completed, it will be one of Sweden's largest courthouses.

Cash flow

First quarter

Cash flow from operating activities for the period was SEK 131 (122) million. Instalco's cash flow varies over time, primarily because of work-in-progress. There can be significant fluctuations when making comparisons between quarters and this applies in particular to accounts receivable, accounts payable and work-in-progress.

1,200 1,500 1,800 2,100

NET SALES BY QUARTER, SEK M

Net sales rolling 12-months (right axis)

7,000

ADJUSTED EBITA BY QUARTER, SEK M

Operations in Sweden

Market

Because of the Corona pandemic, it is very difficult to assess the market outlook. For the installation market however, the level of activity has remained high. The rate of growth for construction in the public sector (e.g. schools, preschools, hospitals, clinics and nursing homes) remains high. The same applies to construction of commercial property, such as offices and business facilities.

Net sales

First quarter 1 400

Net sales for the first quarter increased by SEK 355 million to SEK 1,261 (906) million compared to the same period last year. Organic growth was 13.5 percent and acquired growth was 25.7 percent. 800 1 000 1 200 3 500 4 200

Earnings

First quarter

Adjusted EBITA for the quarter was SEK 128 (77) million.

Order backlog

January – March

Order backlog at the end of the period amounted to SEK 4,034 (3,385) million, which is an increase of 19.2 percent. For comparable units, order backlog increased by 5.0 percent and acquired growth was 14.2 percent.

EBITA PER KVARTAL, MSEK 100 125 150 320 400 480 Examples of contracts signed by Instalco companies during the quarter include LG Contracting's agreement with NCC for heating & plumbing installations associated with construction of the new experience hotel at Liseberg in Gothenburg. The project will be carried out as a collaborative effort between NCC and Liseberg.

NET SALES BY QUARTER, SEK M

Net sales rolling 12-months (right axis)

EBITA BY QUARTER, SEK M

EBITA by quarter (left axis) EBITA rolling 12-months (right axis)

Key figures for Sweden

SEK m Jan-March
2020
Jan-March
2019
12-months
rolling
2019/2020
Jan-Dec
2019
Net sales 1,261 906 4,576 4,221
EBITA 128 77 431 379
EBITA margin, % 10.2 8.5 9.4 9.0
Operating profit/loss (EBIT) 128 77 430 379
EBIT margin, % 10.1 8.5 9.4 9.0
Earnings before taxes 127 76 389 337
Order backlog 4,034 3,385 4,034 3,741

4 Instalco interim report Q1 2020 www.instalco.se

Operations in Rest of Nordic

Market

The short-term outlook for the Norwegian market is stability, with relatively little impact from the Corona pandemic. Over the longer term, there is more uncertainty and the market is difficult to assess. The public sector is investing in public buildings and infrastructure. There is a noticeable increase in new construction and renovation of offices, warehouses and hotels, while construction of new housing has stabilised at a high level. NETTOOMSÄTTNING PER KVARTAL, MSEK

The market in Finland has grown in recent years, but is now levelling off. The market is still primarily being fuelled by the major metropolitan regions. The future prospects are very difficult to assess due to the Corona pandemic. 400 500 600 1 200 1 500 1 800

Net sales 300

First quarter 200

Sales for the first quarter increased by SEK 103 million to SEK 415 (312) million compared to the same period last year. Organic growth, adjusted for currency effects, was 5.4 percent and acquired growth was 30.1 percent. 0 100 2015 2016 2017 2018 2019 2020 0 300

Earnings

First quarter

Adjusted EBITA for the quarter was SEK 18 (12) million.

Order backlog

January – March

EBITA PER KVARTAL, MSEK Order backlog at the end of the period amounted to SEK 1,180 (1,006) million, which is an increase of 24.8 percent, adjusted for currency effects. For comparable units, order backlog decreased by 2.7 percent and acquired growth was 27.5 percent.

20 30 40 50 60 60 80 100 120 During the first quarter, Instalco companies, including the Finnish companies, LVI-Urakointi Paavola Oy and Twinputki Oy, were awarded contracts for installation work that is part of a major sustainability project to build a new daycare centre entirely in solid wood at Esbo in Finland. The work will involve heating & plumbing installations, along with a sprinkler system.

NET SALES BY QUARTER, SEK M

ADJUSTED EBITA BY QUARTER, SEK M

Key figures, Rest of Nordic

SEK m Jan-March
2020
Jan-March
2019
12-months
rolling
2019/2020
Jan-Dec
2019
Net sales 415 312 1,573 1,470
EBITA 18 12 114 108
EBITA margin, % 4.5 4.0 7.2 7.3
Operating profit/loss (EBIT) 18 12 114 108
EBIT margin, % 4.5 4.0 7.2 7.3
Earnings before taxes 18 12 113 107
Order backlog 1,180 1,006 1,180 1,124

5 Instalco interim report Q1 2020 www.instalco.se

Acquisitions

Instalco made 3 acquisitions during the period January through March 2020. For each of them, 100 percent of the shares were acquired.

In accordance with agreements on conditional consideration, the Group must pay cash for future earnings. The maximum, non-discounted amount that could be paid to prior owners is SEK 179 million, of which SEK 31 million is acquisitions that were made in 2020. The total amount of accrued additional consideration is SEK 102 million, of

which SEK 6 million is for acquisitions made in 2020. The acquisition costs for the year amounted to SEK 3 (2) million. They are reported among Other operating expenses in the income statement.

The fair value of the conditional consideration is at Level 3 in the IFRS fair value hierarchy.

Goodwill of SEK 78 million that has arisen via the acquisitions represents future economic benefits that could not be individually identified and recognized separately.

Company acquisitions

Instalco made the following company acquisitions during the period January – March 2020.

Access gained Acquisitions Segment Assessed annual
sales, SEK m
Number
of employees
January Elinstallationer Ullsand Bengtsson AB (ELUB) Sweden 69 30
February Haug og Ruud VVS AS Rest of Nordic 71 32
March Östersjö Elektriska AB Sweden 25 17
Total 165 79

Impact of acquisitions

Acquisitions had the following impact on the Group's assets and liabilities. None of the acquisitions in the period have been assessed as individually significant, which is why the disclosures cover them as a whole.

SEK m Fair value of Group
Intangible assets
Deferred tax receivable 0
Other non-current assets 6
Other current assets 33
Cash and cash equivalents 32
Deferred tax liability –1
Current liabilities –32
Total identifiable assets and liabilities (net) 37
Goodwill 78
Consideration paid
Cash and cash equivalents 109
Non-controlling interests 0
Conditional consideration 6
Total transferred consideration 115
Impact on cash and cash equivalents
Cash consideration paid 109
Cash and cash equivalents of the acquired units –32
Total impact on cash and cash equivalents 77
Total settled, including revaluation 12
Exchange rate difference –1
Total impact on cash and cash equivalents 88
Impact on operating income and earnings in 2020
Operating income 19
Earnings 1

Financial information

Financial position

Equity at the end of the period amounted to SEK 1,549 (1,187) million. Interest-bearing net debt as of 31 March 2020 was SEK 853 (649) million.

Currency changes impacted net debt by SEK 5 million. The gearing ratio was 55.2 (54.7) percent. During the period, net financial items amounted to SEK –11 (–5) million, of which net interest income/expense was SEK –4 (–4) million. The Group's cash and cash equivalents, together with its other short-term investments amounted to SEK 272 (287) million as of 31 March 2020. The Group's interest-bearing liabilities were SEK 1,125 (935) million, including leasing in accordance with IFRS 16. Instalco's total amount of granted credit was SEK 1,201 million, of which SEK 908 million had been utilised as of 31 March 2020. For the second quarter, the change in working capital was SEK 2 (49) million and it is primarily attributable to a change in work-in-progress.

Investments, depreciation and amortisation

For the year, the Group's net investments, not including company acquisitions, amounted to SEK 0 (0) million. Depreciation of fixed assets was SEK -30 (-21) million. Investments in company acquisitions amounted to SEK 89 (116) million. That amount includes conditional consideration on prior year acquisitions that was paid out in the amount of SEK 12 (6) million.

Parent Company

The main operations of Instalco AB are head office activities like group-wide management and administration, along with finance and accounting. The comments below pertain to the period 1 January through 31 March 2020. Net sales for the Parent Company amounted to SEK 6 (5) million. Operating profit/loss was SEK 0 (0) million. Net financial items amounted to SEK –1 (–1) million. Earnings before taxes were SEK 0 (–1) million and earnings for the period were SEK 0 (–1) million. Cash and cash equivalents at the end of the period amounted to SEK 115 (86) million.

Risks and uncertainties

Instalco is active in the Nordic market, where the primary risk factors for the business are market conditions and external factors such as financial turmoil and political decisions that affect the demand for new housing and commercial premises, as well as investments from the public sector and industry. Cyclical fluctuations have less of an impact on the demand for service and maintenance work. The operating risks are attributable to daily operations, like tendering, price risks, expertise, capacity utilisation and revenue recognition.

The Group recognizes revenue in its projects over time in accordance with the percentage of completion method. This involves comparing actual expenditure to the total expected expenditure at any given time. The Group has a well-established process for following up on the percentage of completion and total expected costs of each project. It includes monitoring and assessing the risk of losses that could occur in the project.

The Group is also exposed to impairment of fixed price projects, along with various types of financial risks, like currency, interest and credit risks.

A detailed description of the Group's risks is provided on pages 34-36 of the 2019 Annual Report.

Incentive program

At Instalco's AGM on 27 April 2017, it was decided to implement an incentive program for the Group's senior executives and other key individuals at the company. In total, the scope of the program is, at most, 1,954,504 warrants, where each warrant entitles the holder to subscribe for one new ordinary Series A share in the company. The warrants can be exercised from the day following the publication of the company's quarterly report for the first quarter of 2020 through 30 June 2020.

Transactions with related parties

During the period, there were no transactions between Instalco and related parties that had a significant impact on the company's financial position or earnings.

Revenue and earnings by segment

Revenue by segment Operations
Contract Service
Sweden 1,021 240
Rest of Nordic 344 71
Group 1,365 311

Revenue and earnings by segment

Sweden Rest of
Nordic
Group-wide
and
eliminations
Total
Net sales 1,261 415 0 1,676
Earnings
before
taxes
127 18 –37 108

Events after the end of the reporting period

During the second quarter of 2020, Instaclo acquired the following companies: Norrtech VVS och Industri AB in Umeå with expected annual sales of 36 million and 16 employees, Teampipe Sweden AB in Uppsala with expected annual sales of SEK 49 million and 35 employees and Avent AB in Kalmar with expected annual sales of SEK 108 million and 60 employees.

Effects of acquisitions after the end of the reporting period

Acquisitions had the following impact on the Group's assets and liabilities.

Total consideration 85
Cash and cash equivalents 62
Conditional consideration 22
Fair value of consideration at the time of acquisition SEK m

Carrying amount of identifiable net assets

Intangible assets
Other non-current assets 1
Other current assets 40
Cash and cash equivalents 13
Deferred tax liability –1
Other liabilities –35
Total identifiable net assets 18
Goodwill from acquisitions 67

Accounting policies

The consolidated financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB) along with interpretations issued by the International Financial Reporting Interpretations Committee (IFRIC) as endorsed by the European Commission for application within the EU. The standards and interpretations that have been applied are the ones that go into effect as of 1 January 2020 and which have been adopted by the EU. The Company has also applied recommendations from the Swedish Financial Reporting Board, RFR 1 Supplementary Accounting Rules for Groups. The

consolidated financial statements for the interim period have been prepared in accordance with IAS 34 Interim Financial Reporting. Preparation has also been in accordance with the applicable requirements stated in the Annual Accounts Act. The interim report for the Parent Company has been prepared in accordance with the Annual Accounts Act, which is in accordance with RFR 2 Accounting for Legal Entities.

New standards and interpretations that enter into for in 2020 and beyond

As of the date that these financial reports were approved, no other new standards, amendments and interpretations of existing standards that have not yet entered into force or have been published by the IASB have been early-adopted by the Group.

Other

Instalco only has conditional consideration valued at fair value reported in its financial statements. Such consideration is valued at fair value via profit or loss. The valuation of conditional consideration is based on other observable data for assets or liabilities, i.e. Level 3 in the IFRS fair value hierarchy. There have not been any reclassifications between the different levels in the hierarchy during the period. The total amount of conditional consideration recognised as a liability amounts to SEK 102 million.

Corona situation

As of the reporting date, the Corona pandemic has not resulted in any significant disturbances at the Group level. There have, however, been some minor disturbances in some projects and service. Most projects have been able to proceed as planned and order intake has been strong. It is currently difficult to assess how the Corona virus will impact the long-term market conditions in the global economy. Like all other companies, Instalco is impacted by a downturn in the economy.

At present, we are unable to assess the extent of the impact from the Corona pandemic, but is carefully monitoring events and implementing measures to limit the negative consequences. In the near future, we are faced with much uncertainty. Accordingly, we are very carefully monitoring all of our business areas and subsidiaries. Due to the situation, some extra customer provisions have been made at the Group level. We are planning for various scenarios and implementing precautionary measures in several areas.

Condensed consolidated income statement and statement of comprehensive income

AMOUNTS IN SEK M Jan-March
2020
Jan-March
2019
12-months
rolling
2019/2020
Jan-Dec
2019
Net sales 1,676 1,218 6,149 5,692
Other operating income 5 8 67 70
Operating income 1,681 1,226 6,217 5,762
Materials and purchased services –873 –631 –3,179 –2,937
Other external services –114 –73 –379 –338
Personnel costs –530 –404 –1,963 –1,836
Depreciation/amortisation and
impairment of property, plant and
equipment and intangible assets
–30 –21 –104 –95
Other operating expenses –14 –7 –70 –64
Operating expenses –1,561 –1,136 –5,695 –5,270
Operating profit/loss (EBIT) 120 90 522 492
Net financial items –11 –5 –26 –19
Earnings before taxes 108 85 496 473
Tax on profit for the year –25 –19 –108 –101
Earnings for the period 83 66 389 372
Other comprehensive income
Translation difference –36 30 –49 17
Comprehensive income for the period 47 96 340 390
Comprehensive income for the period
attributable to:
Parent Company's shareholders 45 95 337 388
Non-controlling interests 2 1 3 2
Earnings per share for the period, before
dilution, SEK
1.65 1.37 7.87 7.58
Earnings per share for the period, after
dilution, SEK
1.59 1.32 7.58 7.30
Average number of shares before dilution 49,462,828 48,452,564 49,096,860 48,844,291
Average number of shares after dilution3) 51,322,306 50,312,042 50,956,338 50,703,769

3) In conjunction with the IPO, the Company issued 1,929,650 warrants (see incentive program)

Condensed consolidated balance sheet

AMOUNTS IN SEK M 31 March
2020
31 March
2019
31 Dec
2019
Goodwill 2,239 1,741 2,189
Right-of-use assets 224 152 222
Other non-current assets 50 35 50
Total non-current assets 2,514 1,928 2,461
Inventories 48 27 45
Accounts receivable 818 724 874
Contractual assets 416 256 322
Other current assets 174 105 203
Cash and cash equivalents 272 287 317
Total current assets 1,679 1,371 1,715
Total assets 4,193 3,300 4,176
Equity 1,544 1,185 1,483
Non-controlling interests 5 1 2
Total equity 1,549 1,187 1,485
Non-current liabilities 993 845 1,057
Lease liabilities 129 81 129
Total non-current liabilities 1,122 926 1,186
Lease liabilities 85 66 84
Accounts payable 528 417 420
Contractual liabilities 314 231 357
Other current liabilities 595 473 643
Total current liabilities 1,523 1,187 1,504
Total liabilities 2,644 2,113 2,690
Total equity and liabilities 4,193 3,300 4,176
Of which interest-bearing liabilities 1,125 935 1,188
Equity attributable to:
Parent Company shareholders 1,544 1,185 1,483
Non-controlling interests 5 1 2

Condensed statement of changes in equity

AMOUNTS IN SEK M 31 March
2020
31 March
2019
31 Dec
2019
Opening equity, after restatement as per IFRS 16 1,485 1,068 1,068
Total comprehensive income for the period 45 95 388
New issues 14 21 89
Unregistered share capital 2 11
Issue warrants
Dividend, external –73
Other 0 0
Non-controlling interests 2 1 2
Closing equity 1,549 1,187 1,485
Equity attributable to:
Parent Company's shareholders 1,544 1,185 1,483
Non-controlling interests 5 1 2

Condensed consolidated cash flow statement

Jan-March Jan-March 12-months
rolling
Jan-Dec
AMOUNTS IN SEK M
Cash flow from operating activities
2020 2019 2019/2020 2019
Earnings before taxes 108 85 496 473
Adjustment for items not included in cash flow 57 25 136 105
Tax paid –36 –37 –102 –103
Changes in working capital 2 49 –26 21
Cash flow from operating activities 131 122 504 495
Investing activities
Acquisition of subsidiaries and businesses –88 –116 –533 –560
Divestment of subsidiaries 0 0 0
Other 0 0 –2 –2
Cash flow from investing activities –88 –116 –534 –562
Financing activities
New issue 16 21 94 100
Other capital contributions
New loans 0 65 266 331
Repayment of loan –65 –15 –166 –116
Amortisation of lease liability –27 –19 –91 –83
Dividends –73 –73
Cash flow from financing activities –76 53 30 159
Cash flow for the period –33 59 1 93
Cash and cash equivalents at the beginning
of the period
317 218 287 218
Translation differences in cash and cash
equivalents
–12 10 –16 5
Cash and cash equivalents at the end
of the period
272 287 272 317

Condensed Parent Company income statement

AMOUNTS IN SEK M Jan-March
2020
Jan-March
2019
12-months
rolling
2019/2020
Jan-Dec
2019
Net sales 6 5 24 23
Operating expenses –5 –5 –21 –21
Operating profit/loss 0 0 3 3
Net financial items –1 –1 –2 –2
Profit/loss after net financial items 0 –1 1 0
Group contributions received 5 5
Earnings before taxes 0 –1 6 5
Tax –1 –1
Earnings for the period 0 –1 5 4

Condensed Parent Company balance sheet

AMOUNTS IN SEK M 31 March
2020
31 March
2019
31 Dec
2019
Shares in subsidiaries 1,315 1,315 1,315
Total non-current assets 1,315 1,315 1,315
Receivables from Group companies 6 5 5
Other current assets 0 0 0
Cash and cash equivalents 115 86 102
Total current assets 121 92 107
Total assets 1,436 1,407 1,422
Equity 1,285 1,259 1,270
Total equity 1,285 1,259 1,270
Non-current liabilities 142 141 142
Total non-current liabilities 142 141 142
Accounts payable 1 1 0
Other current liabilities 8 5 5
Total current liabilities 8 6 5
Total liabilities 151 147 152
Total equity and liabilities 1,436 1,407 1,422

Quarterly data

AMOUNTS IN SEK M Q1 2020 Q4 2019 Q3 2019 Q2 2019 Q1 2019 Q4 2018 Q3 2018 Q2 2018
Net sales 1,676 1,652 1,416 1,406 1,218 1,264 998 1,174
Growth in net sales, % 37.6 30.7 41.9 19.8 24.4 35.1 40.8 50.2
Operating profit/loss (EBIT) 120 144 113 145 90 125 68 101
EBITA 120 145 113 145 90 125 68 101
EBITDA 150 171 139 166 111 145 87 119
Adjusted EBITA 131 157 127 123 92 120 75 107
Adjusted EBITDA 161 183 153 144 114 140 94 126
EBIT margin, % 7.1 8.7 8.0 10.3 7.4 9.9 6.8 8.6
EBITA margin, % 7.2 8.8 8.0 10.3 7.4 9.9 6.8 8.6
EBITDA margin, % 9.0 10.3 9.8 11.8 9.1 11.5 8.7 10.1
Adjusted EBITA margin, % 7.8 9.5 9.0 8.7 7.6 9.5 7.5 9.2
Adjusted EBITDA margin, % 9.6 11.1 10.8 10.3 9.3 11.1 9.4 10.7
Working capital –30 –22 –40 2 –36 25 64 –31
Interest-bearing net debt 853 872 785 763 649 663 714 672
Gearing ratio, % 55.2 58.8 57.7 60.5 54.7 62.1 72.3 71.5
Net debt/in relation to adjusted EBITDA,
times
1.3 1.5 1.4 1.6 1.4 1.5 1.7 1.8
Cash conversion % 102 102 90 87 137 138 27 113
Cash flow from operating activities 131 152 114 107 122 165 1 112
Earnings before taxes 108 137 108 143 85 122 63 96
Equity ratio, % 36.9 35.6 34.6 34.6 36.0 35.4 34.7 32.2
Order backlog 5,215 4,865 4,418 4,508 4,391 4,063 3,724 3,875
Average number of employees 3,075 2,972 2,719 2,524 2,306 2,212 2,067 2,039
Number of employees at the end
of the period
3,180 3,103 2,798 2,655 2,379 2,283 2,139 2,119

Reconciliation of key figures not defined in accordance with IFRS

The Company presents certain financial measures in the interim report, which are not defined under IFRS. The Company believes that these measures provide useful supplemental information to investors and the company's management, since they allow for the evaluation relevant trends. Instalco's definitions of these measures may differ from other companies using the same terms. These financial measures should therefore be viewed as a supplement, rather than as a replacement for measures defined under IFRS. Presented below are definitions of measures that are not defined under IFRS and which are not mentioned elsewhere in the interim report. Reconciliation of these measures is provided in the table, below. For definitions of key figures, see page 20-21.

Earnings measures and margin measures AMOUNTS IN SEK M Q1 2020 Q4 2019 Q3 2019 Q2 2019 Q1 2019 Q4 2018) Q3 2018) Q2 2018) (A) Operating profit/loss (EBIT) 120 144 113 145 90 125 68 101 Depreciation/amortisation and impairment of acquisition-related intangible assets 0 0 0 0 0 0 0 0 (B) EBITA 120 145 113 145 90 125 68 101 Depreciation/amortisation and impairment of property, plant and equipment and intangible assets 30 26 26 21 21 20 19 18 (C) EBITDA 150 171 139 166 111 145 87 119 Non-recurring items Additional consideration 8 10 10 –24 1 –10 6 4 Acquisition costs 3 3 4 2 2 3 1 3 Loss on divestment of subsidiaries – – – – – – – 0 Other – – – – – 2 – – Total, non-recurring items 11 13 14 –22 2 –5 7 7 (D) Adjusted EBITA 131 157 127 123 92 120 75 107 (E) Adjusted EBITDA 161 183 153 144 114 140 94 126 (F) Net sales 1,676 1,652 1,416 1,406 1,218 1,264 998 1,174 (A/F) EBIT margin, % 7.1 8.7 8.0 10.3 7.4 9.9 6.8 8.6 (B/F) EBIT margin, % 7.2 8.8 8.0 10.3 7.4 9.9 6.8 8.6 (C/F) EBIT margin, % 9.0 10.3 9.8 11.8 9.1 11.5 8.7 10.1 (D/F) Adjusted EBITA margin, % 7.8 9.5 9.0 8.7 7.6 9.5 7.5 9.2 (E/F) Adjusted EBITDA margin, % 9.6 11.1 10.8 10.3 9.3 11.1 9.4 10.7

Capital structure
AMOUNTS IN SEK M Q1
2020
Q4
2019
Q3
2019
Q2
2019
Q1
2019
Q4
2018)
Q3
2018)
Q2
20181
Calculation of working capital
and working capital in relation to
net sales
Inventories 48 45 31 29 27 29 23 23
Accounts receivable 818 874 785 793 724 698 684 666
Earned, but not
yet invoiced revenue
416 322 402 278 256 205 210 248
Prepaid expenses and accrued
income
53 93 48 50 33 55 36 40
Other current assets 73 64 54 49 46 48 52 54
Accounts payable –528 –420 –493 –433 –417 –317 –349 –371
Invoiced, but not
yet earned income
–314 –357 –366 –286 –231 –212 –172 –203
Other current liabilities –223 –289 –231 –190 –183 –208 –195 –241
Accrued expenses and deferred
income, including provisions
–373 –354 –271 –287 –290 –272 –226 –246
(A) Working capital –30 –22 –40 2 –36 25 64 –31
(B) Net sales
(12-months rolling)
6,149 5,692 5,304 4,886 4,653 4,414 4,086 3,797
(A/B) Working capital as a
percentage of net sales, %
–0.5 –0.4 –0.7 0.1 –0.8 0.6 1.6 –0.8
Calculation of interest-bearing
net debt and gearing ratio
Non-current, interest-bearing
financial liabilities
1,040 1,104 1,081 1,057 869 817 808 815
Current, interest-bearing
financial liabilities
85 84 78 72 66 65 57 57
Cash and cash equivalents –272 –317 –374 –366 –287 –218 –151 –200
(A) Interest-bearing net debt 853 872 785 763 649 663 714 672
(B) Equity 1,544 1,483 1,362 1,261 1,185 1,068 988 940
(A/B) Gearing ratio, % 55.2 58.8 57.7 60.5 54.7 62.1 72.3 71.5
(C) EBITDA (12-months rolling) 626 587 562 510 462 407 358 325
(A/C) Interest-bearing net debt
in relation to EBITDA (12-months
rolling)
1.4 times 1.5 times 1.4 times 1.5 times 1.4 times 1.6 times 2.0 times 2.1 times
Calculation of operating cash flow
and cash conversion
(A) Adjusted EBITDA 161 183 153 144 114 140 94 126
Net investments in property,
plant and equipment and
intangible assets
0 1 –2 0 0 –1 –1 –2
Changes in working capital 2 2 –13 –18 49 54 –68 18
(B) Operating cash flow 164 186 138 126 163 193 25 142
(B/A) Cash conversion % 102 102 90 87 143 138 27 113

Future reporting dates

Interim report January – June 2020 19 August 2020 Interim Report January – September 2020 9 November 2020

Stockholm, 7 May 2020 Instalco AB (publ)

Per Sjöstrand CEO

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

Presentation of the report

The report will be presented in a telephone conference/audiocast today, 7 May at 14:00 CET via https://tv.streamfabriken.com/instalco-q1-2020 To participate by phone: +46(0)8-566 426 93.

Note

This information is information that Instalco is required to disclose under the EU Market Abuse Regulation. The information was made public by the contact person listed below, on 7 May 2020 at 11:00 CET.

Additional information

Per Sjöstrand, CEO [email protected] +46 70-724 51 49

Definitions with explanation

General Unless otherwise indicated, all amounts in the tables are in SEK m. All amounts in parentheses () are comparison figures for the same period in the prior year, unless otherwise indicated.

Key figures Definition/calculation Purpose
Growth in net sales Change in net sales as a percentage of net sales in the
comparable period, prior year.
The change in net sales reflects the Groups realised
sales growth over time.
Organic growth in net
sales
The change in net sales for comparable units after
adjustment for acquisition and currency effects, as a per
centage of net sales during the comparison period.
Organic growth in net sales does not include the
effects of changes in the Group's structure and
exchange rates, which enables a comparison of net
sales over time.
Acquired growth in
net sales
Change in net sales as a percentage of net sales during
the comparable period, fuelled by acquisitions. Acquired
net sales is defined as net sales during the period that
are attributable to companies that were acquired during
the last 12-month period and for these companies, the
only amounts that are considered as acquired net sales
are their sales up until 12 months after the acquisition
date.
Acquired net sales growth reflects the acquired
units' impact on net sales.
Operating profit/loss
(EBIT)
Earnings before interest and taxes. Operating profit/loss (EBIT) provides an overall
picture of the profit generated from operating
activities.
EBIT margin Earnings before interest and taxes, as a percentage of
net sales.
EBIT margin is used to measure operational profit
ability.
EBITA Operating profit/loss (EBIT) before depreciation/amorti
sation and impairment of acquisition-related intangible
assets.
EBITA provides an overall picture of the profit gener
ated from operating activities.
EBITA margin Operating profit/loss (EBIT) before depreciation/amorti
sation and impairment of acquisition-related intangible
assets, as a percentage of net sales.
EBIT margin is used to measure operational profit
ability.
EBITDA Operating profit/loss (EBIT) before depreciation/amorti
sation and impairment of acquisition-related intangible
assets and depreciation/amortisation and impairment of
property, plant and equipment and intangible assets
EBITDA, together with EBITA provides an overall
picture of the profit generated from operating
activities.
EBITDA margin Operating profit/loss (EBIT) before depreciation/amorti
sation and impairment of acquisition-related intangible
assets and depreciation/amortisation and impairment of
property, plant and equipment and intangible assets, as
a percentage of net sales.
EBITDA margin is used to measure operational
profitability.
Non-recurring items Non-recurring items, like additional consideration, acqui
sition costs, the costs associated with refinancing, listing
costs and sponsorship costs.
By excluding non-recurring items, it is easier to com
pare earnings between periods.
Adjusted EBITA EBITA adjusted for non-recurring items. Adjusted EBITA increases comparability of EBITA.
Adjusted EBITA
margin
EBITA adjusted for non-recurring items, as a percentage
of net sales.
Adjusted EBITA margin excludes the effect of items
affecting non-recurring items, which facilitates a
comparison of the underlying operational profita
bility.
Adjusted EBITDA EBITDA adjusted for non-recurring items. Adjusted EBITDA increases comparability of EBITDA.
Adjusted EBITDA
margin
EBITDA adjusted for non-recurring items, as a percentage
of net sales.
Adjusted EBITDA margin excludes the effect of
non-recurring items, which facilitates a comparison
of the underlying operational profitability.
Operating cash flow Adjusted EBITDA less investments in property, plant and
equipment and intangible assets, along with an adjust
ment for cash flow from change in working capital.
Operating cash flow is used to monitor the cash flow
generated from operating activities.
Cash conversion Operating cash flow as a percentage of adjusted EBITDA Cash conversion is used to monitor how effective
the Group is in managing ongoing investments and
working capital.
Key figures Definition/calculation Purpose
Working capital Inventories, accounts receivable, earned but not yet
invoiced income, prepaid expenses and accrued income
and other current assets, less accounts payable, invoiced
but not yet earned income, accrued expenses and de
ferred income and other current liabilities.
Working capital is used to measure the company's
ability to meet short-term capital requirements.
Working capital as
a percentage of net
sales
Working capital at the end of the period as a percentage
of net sales on a 12-month rolling basis.
Working capital as a percentage of net sales is used
to measure the extent to which working capital is
tied up.
Interest-bearing net
debt
Non-current and current interest bearing liabilities less
cash and other short-term investments.
Interest-bearing net debt is used as a measure that
shows the Groups total debt.
Net debt in relation to
adjusted EBITDA
Net debt at end of period divided by adjusted EBITDA, on
a 12-month rolling basis.
Net debt in relation to adjusted EBITDA provides an
estimate of the company's ability to reduce its debt.
It represents the number of years it would take
to pay back the debt if the net debt and adjusted
EBITDA is kept constant, without taking into account
the cash flows relating to interest, taxes and invest
ments.
Gearing ratio Interest-bearing net debt as a percentage of total equity. Gearing ratio measures the extent to which the
Group is financed by loans. Because cash and other
short-term investments can be used to pay off the
debt on short notice, net debt is used instead of
gross debt in the calculation.
Order backlog The value of outstanding, not yet accrued project reve
nue from received orders at the end of the period.
Order backlog provides an indication of the Group's
remaining project revenue from orders already
received.

Instalco in brief

Instalco has a decentralised structure, where operations are conducted in each unit, in close cooperation with customers and with the support of a very streamlined central organisation. The Instalco model is designed to benefit from the advantages of both strong local ties and joint functions.

Instalco AB (publ) Lilla Bantorget 11 111 23 Stockholm [email protected]

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