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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 is a leading Nordic care company providing services within individual and family care, personal assistance, elderly care and special service housing in accordance with LSS. Humana has some 15,000 employees in Sweden, Norway and Finland providing care for over 7,000 individuals and working to achieve the vision “Everyone is entitled to a good life”. In 2017, Humana’s operating revenue was SEK 6,557 M. Humana is listed on Nasdaq Stockholm since 2016 and company’s headquarters are located in Stockholm. Read more about Humana on: www.humana.se or http://corporate.humana.se