Clear improvements in Individual & Family and better cash flow

2018-02-21 08:00

Download PDF

Fourth quarter: October-December 2017

  • Operating revenue was SEK 1,616 M (1,681), a decrease of 4% or SEK 65 M. The majority of the decrease is attributable to the disposal of the home care services business. 
  • Operating profit was SEK 66 M (73). 
  • Net profit after tax for the period was SEK 34 M (34).
  • Earnings per share for the period before and after dilution were SEK 0.63 (0.65).
  • Operating cash flow was SEK 197 M (-247).  

Full year: January-December 2017

  • Operating revenue was SEK 6,557 M (6,362), an increase of 3% or SEK 195 M.  
  • Operating profit was SEK 316 M (329).
  • Net profit after tax for the year was SEK 194 M (170).
  • Earnings per share for the year before and after dilution were SEK 3.64 (2.87).
  • Operating cash flow was SEK 184 M (-134). 

Events during the fourth quarter

  • Humana acquired Ryhmäkoti Raide Oy in Finland in October 2017.

Events after the end of the year

  • The Board proposes that the 2018 AGM approve a dividend of SEK 0.60 per share for the 2017 financial year and that the remaining profit be carried forward. 
  • The government continues to propose a cap on profits in the welfare sector.  

Conference call
A conference call will be held today, 21 February, 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 90 or
  • UK: +44 203 008 98 10
  • US: +1 855 753 22 35

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. Läs mer om Humana på www.humana.se eller corporate.humana.se