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2016-02-26

WA WALLVISION AB (PUBL): Year-end report January 1, 2015 – December 31, 2015

WA Wallvision AB
Financial Statement Release

Year-end report January 1, 2015 – December 31, 2015

Borås, Sweden, 2016-02-26 09:00 CET (GLOBE NEWSWIRE) -- Fourth quarter (October
2015 – December 2015)

-- Net Sales amounted to SEK 138.2 million (132.9), up 4.0% compared with the
preceding year.
-- EBITDA amounted to SEK 26.0 million (17.5), reaching an EBITDA-margin of
18.8% (13.2).
-- EBITDA was charged with nonrecurring costs of SEK 0.4 million (3.0).
Accordingly adjusted EBITDA amounted to SEK 26.4 million (20.5), reaching
an adjusted EBITDA margin of 19.1% (15.5).
-- Adjusted EBITA amounted to SEK 21.7 million (14.5), reaching an
EBITA-margin of 15.7% (10.9).

Year to end (January 2015 – December 2015)

-- Net Sales amounted to SEK 528.4 million (527.0), up 0.3% compared with the
preceding year.
-- EBITDA amounted to SEK 77.1 million (73.5), reaching an EBITDA-margin of
14.6% (14.0).
-- EBITDA was charged with nonrecurring costs of SEK 0.4 million (6.3).
Accordingly adjusted EBITDA amounted to SEK 77.5 million (79.8), reaching
an adjusted EBITDA margin of 14.7% (15.1).
-- Adjusted EBITA amounted to SEK 55.1 million (55.6), reaching an
EBITA-margin of 10.4% (10.5).

FINANCIAL INFORMATION IN SUMMARY 3 months 12 months
Oct-Dec Jan-Dec
SEK million 2015 2014 2015 2014
------------------------------------------------------------
------------------------------------------------------
Net Sales 138.2 132.9 528.4 527.0
Reported EBITDA 26.0 17.5 77.1 73.5
Adj. EBITDA 26.4 20.5 77.5 79.8
Reported EBITA 21.3 11.5 54.7 49.3
Adj. EBITA 21.7 14.5 55.1 55.6
Operating profit / Reported EBIT 18.8 9.0 44.7 39.3

Reported EBITDA margin 18.8% 13.2% 14.6% 14.0%
Adj. EBITDA margin 19.1% 15.5% 14.7% 15.1%
Reported EBITA margin 15.4% 8.7% 10.4% 9.3%
Adj. EBITA margin 15.7% 10.9% 10.4% 10.5%

Borås, February 26, 2016.

The Board of Directors

Further information

Åke Stråberg, President and CEO.

Esko Österbacka, CFO.

WA WallVision AB

Ryssnäsgatan 8

PO Box 1

SE-501 13 Borås, Sweden

www.wallvision.se

+43 33 23 64 00

Författare SSE

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