Stockwik publishes quarterly report January 1st - March 31st, 2024

ORGANIC GROWTH RATE AND IMPROVED CASH FLOW

The group's net sales increased by 4.1 percent during the first quarter of the year compared to the corresponding period last year. Operating profit before amortization of intangible assets (EBITA) was SEK 12.0 million compared to SEK 14.2 million. The decrease in profit is mainly due to increased personnel costs, among other things, CEO successions in several companies.

QUARTER 1 JAN - 31 MAR 2024

MSEK	jan-mar 2024	jan-mar 2023	Δ%	of which organic, in percentage points	of which acquired growth in percentage points
Net sales	200,8	192,9	4,1%	4,1%	-
EBITDA	22,6	22,6	-0,1%	-0,1%	-
EBITA	12,0	14,2	-15,7%	-15,7%	-
EBIT	9,8	10,6	-7,5%
Profit before tax	-3,7	-5,0
Profit after tax	-3,2	-3,6
EBITA-margin %	6,0%	7,4%
Operational cash flow	13,1	8,3
Earnings per share before dilution, SEK	-0,5	-0,5
Earnings per share after dilution, SEK	-0,5	-0,6

ROLLING 12 MONTHS APRIL 1^ST 2023 - MARCH 31^ST, 2024