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2020 nr. 10 – Sanistål offentliggør kvartalsorientering for 1. – 3. kvartal 2020

Written by Customer Service on . Posted in Public Companies.

                                                                                Kontaktperson:
                                                                                                                                Adm. direktør
                                                                                                                                Christian B. Lund
                                                                                                                Tlf. 96 30 60 00Aalborg, den 19. november 2020
Bestyrelsen har i dag godkendt kvartalsorienteringen for 1. – 3. kvartal 2020 (Se vedhæftede fil) med følgende hovedpunkter:Omsætningen i 1. – 3. kvartal er faldet 2,3% til 2.401 mio. kr., primært på grund af effekten af COVID-19Driftsindtjeningen (EBITDA) i 1. – 3. kvartal udgør 79 mio. kr. mod 93 mio. kr. i 1. – 3. kvartal 2019 som følge af fald i omsætningen og forskydninger i kunde- og produktmix under COVID-19 krisenEffekterne af COVID-19 er delvist aftaget i 3. kvartal, hvor aktivitetsniveauet i Danmark er på niveau med 3. kvartal 2019, mens aktiviteterne i Østeuropa har været særligt udfordret af COVID-19Driftsindtjeningen (EBITDA) i 3. kvartal er steget med 6 mio. kr. til 30 mio. kr., drevet af færre engangseffekter og lavere driftsomkostninger som følge af Genesis-strategienFortsat stor fokus på eksekvering af Genesis-strategien, som viser lovende resultaterDet digitale salg udgør i 3. kvartal 36,1% af omsætningen mod 32,2 % i 3. kvartal 2019Personaleomkostningerne er reduceret med 12 mio. kr. i 1. – 3. kvartal 2020 mod 2019Fortsat fokus på den løbende likviditetSanistål er vinder af Arbejdsmiljøprisen 2020 i kategorien ’Arbejdsulykker’
Recertificering af ISO 9001 og 45001 på centrallageret i BillundForventningerne til 2020 er uændrede: En driftsindtjening (EBITDA) på 100-125 mio. kr.

Med venlig hilsenSanistål A/SChristian B. Lund
Adm. direktør

Vedhæftet filSanistål kvartalsorientering 1.-3. kvartal 2020

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