Presentation material - Trelleborg
Presentation material - Trelleborg
Presentation material - Trelleborg
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Continued increase in demand<br />
<strong>Trelleborg</strong> Sealing Solutions 1<br />
■ Organic sales: 41%<br />
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■<br />
■<br />
■<br />
■<br />
Continued improvement in<br />
general industry<br />
Continued favorable light vehicle<br />
production<br />
Demand in aerospace stabilizing<br />
Good capacity utilization<br />
Improved cost structure<br />
Strong cash flow<br />
SEK M Q3 2010 Q3 2009 Change<br />
Net sales 1,477 1,104 34%<br />
EBITDA 2 292 149 96%<br />
Margin, % 19.8 13.5 630bp<br />
Operating profit 2 238 94 153%<br />
Margin, % 16.1 8.6 750bp<br />
Items affecting comparability -9 -10 -<br />
Operating cash flow 309 240 29%<br />
TRELLEBORG GROUP<br />
9<br />
October 28, 2010<br />
Note:<br />
1<br />
Continuing operations<br />
2<br />
Excl. items affecting comparability