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2020-07-13

Vitrolife AB (publ): Interim report January - June 2020: Extensive impact of covid-19

Second quarter

  • Sales amounted to SEK 209 (381) million, corresponding to a decrease of 45 percent in SEK. Sales decreased by 45 percent in local currency. Sales were negatively impacted by a decrease in demand due to covid-19. Demand was significantly higher at the end of the quarter compared to the beginning of the quarter.
  • Operating income before depreciation and amortisation (EBITDA) amounted to SEK 40 (146) million, corresponding to a margin of 19 (38) percent. Fluctuations in exchange rates negatively impacted EBITDA by SEK 4 million.
  • Net income amounted to SEK 12 (95) million, which gave earnings per share of SEK 0.11 (0.87).
  • At the Annual General Meeting, a resolution was adopted that no dividend would be paid for the financial year 2019, in accordance with the Board's proposal.

First half year

  • Sales amounted to SEK 543 (693) million, corresponding to a decrease of 22 percent in SEK. Sales increased by 22 percent in local currency.
  • Operating income before depreciation and amortisation (EBITDA) amounted to SEK 156 (273) million, corresponding to a margin of 29 (39) percent. Fluctuations in exchange rates positively impacted EBITDA by SEK 6 million.
  • Net income amounted to SEK 92 (181) million, which gave earnings per share of SEK 0.84 (1.66).

Gothenburg, July 13, 2020
VITROLIFE AB (publ)
Thomas Axelsson, CEO

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