Year-end report 1 January – 31 December 2024

AddLife finishes the year with high growth, improved margins, and strong cash flow

		AddLife finishes 2024 with a very strong fourth quarter. Organic growth was 9%, EBITA increased by 24%, and cash flow improved by 49%. The companies within AddLife performed very well, driven by positive demand development and dedicated, long-term efficiency efforts.
		Fredrik Dalborg, President and CEO

1 OCTOBER– 31 DECEMBER 2024 (3 MONTHS)

• Net sales increased by 11% to SEK 2,818m (2,544). The organic growth, excluding exchange rate changes, was 9% and the acquired growth was 1%. 
• EBITA increased by 24% to SEK 346m (278), corresponding to an EBITA-margin of 12.3% (10.9). The EBITA margin for the previous year was 10.2%, adjusted for reversed contingent considerations and one-off costs. 
• Profit after tax amounted to SEK 94m (-41).
• Earnings per share amounted to SEK 0.76 (-0.34).
• Cash flow from operating activities amounted to SEK 666m (448).
  
  

1 JANUARY – 31 DECEMBER 2024 (12 MONTHS)

• Net sales increased by 6% to SEK 10,286m (9,685). The organic growth, excluding exchange rate changes, was 5%. 
• EBITA increased by 2% to SEK 1,159m (1,135), corresponding to an EBITA-margin of 11.3% (11.7). Adjusted for revalued contingent considerations and restructuring costs, EBITA amounted to SEK 1,165m (1,015). Excluding these, EBITA increased by 14% and the EBITA-margin amounted to 11.3% (10.5).
• Profit after tax amounted to SEK 254m (192).
• Earnings per share amounted to SEK 2.06 (1.56).
• Cash flow from operating activities amounted to SEK 1,095m (773).

• The equity ratio was 41% (39).
• Return on working capital (P/WC) amounted to 51% (50).
• During the financial year an acquisition, BonsaiLab SLU, was completed. The acquisition is estimated to contribute with an annual net sale of approximately SEK 90m.
• The board proposes a dividend of SEK 0.75 per share.