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Interim report Q2 2018

2018-08-17 08:00

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Presentation Q2 2018

Webcast Q2 2018

Second quarter: April-June 2018

  •  Operating revenue was SEK 1,696 M (1,678), an increase of 1%. Adjusted for the home care services business, which contributed to second quarter revenue last year, revenue increased by 5%.
  •  Operating profit was SEK 78 M (60 excl. SEK 15 M in capital gain), an increase of SEK 18 M.  
  •  Net profit after tax for the period was SEK 47 M (48).
  •  Earnings per share for the period before and after dilution were SEK 0.88 (0.91).
  •  Operating cash flow was SEK 143 M (45).  

Interim period January-June 2018

  •  Operating revenue amounted to SEK 3,344 M (3,326), an increase of 1% compared with the same period last year. Adjusted for the home care service business, which contributed last year, revenue increased by 5%.
  •  Operating profit was SEK 159 M (125 excl. SEK 15 M in capital gain).
  •  Net profit after tax for the period was SEK 92 M (89).
  •  Earnings per share for the period before and after dilution were SEK 1.73 (1.26).
  •  Operating cash flow was SEK 113 M (28). 

Significant events during the second quarter and after end of the period

  •  There are no significant events to report for the second quarter or after the end of the quarter. 

Conference call
A conference call will be held today, 17 August, at 09:00 CET, at which President and CEO Rasmus Nerman and CFO Ulf Bonnevier will present the report and answer questions. To participate, please call:please call one of the following numbers:

  • SE: +46 8 566 426 96 or
  • UK: +44 203 008 98 11
  • US: +1 855 831 59 44

For more information, please contact: 
Ulf Bonnevier, CFO, +46 (0)70-164 73 17, ulf.bonnevier@humana.se 
Cecilia Lannebo, Head of Investor Relations, +46 (0)72-220 82 77, cecilia.lannebo@humana.se


Humana är ett ledande nordiskt omsorgsföretag som erbjuder tjänster inom individ- och familjeomsorg, personlig assistans, äldreomsorg och bostäder med särskild service enligt LSS. Humana har cirka 15 000 engagerade medarbetare i Sverige, Norge och Finland som utför omsorgstjänster till över 7 000 människor. Vi arbetar efter visionen ”Alla har rätt till ett bra liv”. 2017 uppgick rörelseintäkterna till 6 557 MSEK. Humana är börsnoterat på Nasdaq Stockholm sedan 2016 och har huvudkontor i Stockholm.