Presentation material - Trelleborg
Presentation material - Trelleborg
Presentation material - Trelleborg
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Continued improved performance<br />
Group financial highlights 1<br />
Net sales<br />
■ Organic sales: 15%<br />
■ Currency: -5%<br />
Earnings<br />
■ Higher volumes<br />
■ Positive effects from improved<br />
structure<br />
SEK M Q3 2010 Q3 2009 Change<br />
Net sales 6,865 6,230 10%<br />
EBITDA 2 861 681 26%<br />
Margin, % 12.5 10.8 170bp<br />
Operating profit 2 600 412 46%<br />
Margin, % 8.7 6.5 220bp<br />
Items affecting comparability -55 -31 -<br />
Operating cash flow 439 936 -53%<br />
Cash flow<br />
■ Improved earnings<br />
■ Capex still on low levels<br />
TRELLEBORG GROUP<br />
4<br />
October 28, 2010<br />
Note:<br />
1<br />
Continuing operations<br />
2<br />
Excl. items affecting comparability
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