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SKF poročilo prvega četrtletja 2016

2016 april 28, 08:00 CEST

Gothenburg, 28. april 2016:

Alrik Danielson, President and CEO:

“Although we experienced challenges in many markets in the first quarter, the benefits from the cost reduction initiatives implemented during 2015 are now materializing. This is evid­enced by the Group’s operating performance in the quarter and our operating margin of 11.1%, a decline of one percentage point. The Automotive Market profit improvement programme that was launched during the fourth quarter of 2015 is also progressing well and contributed to an operating margin of 7.4%, an improvement of two percentage points.

Sales within Industrial Market were lower than expected, mainly related to China and North America. Within Automotive Market, sales to the car and truck industries in Europe and Asia were both strong, whilst sales in North America were weak.

We have continued our activities to focus our business port­folio around our core bearing business. As a result we have agreed to divest our fly-by-wire and Kaydon velocity control businesses for a total consideration of about SEK 3 billion.

In order to simplify and further drive organic sales growth and improve profitability, we have adjusted our structure to four areas; Industrial Sales Americas, Industrial Sales Europe and MEA, Industrial Sales Asia, and Automotive and Aerospace. In addition, we have combined the responsibility for our end-to-end procurement, manufacturing and logistics operations into the newly formed Bearing Operations and formed a new structure for product and business development.

Entering the second quarter 2016, we expect sequentially slightly higher demand for the Group’s products and services, driven mainly by Asia and North America.”

Key figures, SEKmQ1 2016Q1 2015
Net sales17 72019 454
Operating profit excl. one-time items1 9722 376
Operating margin excl. one-time items, %11.112.2
One-time items in operating profit-97-655
Operating profit1 8751 721
Operating margin, %10.68.8
Profit before taxes, excl. operating and financial one-time items1 7552 167
Profit before taxes1 6581 592
Net cash flow after investments before financing510988
Net sales change y-o-y, %:OrganicStructureCurrencyTotal
Q1 2016-6.1-0.8-2.0-8.9
Organic sales change in
local currencies, per region y-o-y, %:
EuropeNorth
America
Latin
America
AsiaMiddle East
& Africa
Q1 2016-1.9-11.0-3.1-9.31.0

Napoved za prvo četrtletje 2016

Povpraševanje v primerjavi z drugim četrtletjem 2014
V celotni skupini pričakujemo nižje povpraševanje po izdelkih in storitvah SKF. Demand for the Automotive Market is expected to be slightly higher, demand for Specialty Business is expected to be relatively unchanged and demand for the Industrial Market is expected to be lower. Demand is expected to be relatively unchanged in Europe, lower in Asia and Latin America and significantly lower in North America.

Demand compared to the first quarter 2016
The demand for SKF’s products and services is expected to be slightly higher for the Group. Demand for the Industrial Market and Automotive Market is expected to be higher, and demand for Specialty Business is expected to be relatively unchanged. Demand is expected to be relatively unchanged in Europe and in Latin America, higher in North America and significantly higher in Asia.

A teleconference will be held on 28 April 2016at 09:00 (CEST):

SE: +46 8 5065 3938
ZK: +44 20 3427 1902
ZDA: +1 646 254 3364

Vse informacije o rezultatih družbe SKF ob koncu leta 2016 najdete na spletnem mestu IR.

Podjetje SKF
(publ)

Družba AB SKF mora razkriti tukaj podane informacije skladno z zakonom o trgih vrednostnih papirjev in/ali zakonom o trgovanju s finančnimi instrumenti. Informacije so bile objavljene ob 08:00 na dan 28. aprila 2016.

Če želite več informacij, se obrnite na:
MEDIJI: Theo Kjellberg, Director, stiki z javnostjo
tel: +46 31-337 28 97, mobilni telefon: +46 725-776576, e-mail: theo.kjellberg@skf.com

ODNOSI Z VLAGATELJI: Patrik Stenberg, vodja odnosov z vlagatelji
Patrik Stenberg, +46 31-337 2104; +46 705-472 104; patrik.stenberg@skf.com

Družba SKF je vodilni dobavitelj ležajev, tesnil, mehatronike, mazalnih sistemov in storitev, ki vključujejo tehnično podporo, vzdrževanje, zagotavljanje zanesljivosti ter inženirsko svetovanje in usposabljanje. Družba SKF ima predstavništva v več kot 130 državah in približno 17.000 distribucijskih lokacij po vsem svetu. V letu 2015 je letna prodaja obsegala 75 997 milijonov SEK, število zaposlenih pa je bilo 46.635. www.skf.com 

® SKF je registrirana blagovna znamka Skupine SKF.

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