CTT Systems

FOURTH QUARTER 2024

• Net sales increased by 1% to MSEK 82.2 (81.2)
     -  Currency adjusted increase of 1%
• Operating profit (EBIT) increased to MSEK 33.6 (31.6)
• Operating margin (EBIT margin) amounted to 41% (39)
• Profit margin amounted to 37% (43)
• Net profit decreased to MSEK 24.1 (27.4)
• Earnings per share were SEK 1.93 (2.19)
• Operating cash flow decreased to MSEK 16.0 (30.4)

JANUARY - DECEMBER 2024

• Net sales decreased by 3% to MSEK 300.1 (308.9)
     -  Currency adjusted decrease of 2%
• Operating profit (EBIT) decreased to MSEK 112.6 (118.4)
• Operating margin (EBIT margin) amounted to 38% (38)
• Profit margin amounted to 36% (39)
• Net profit decreased to MSEK 85.5 (95.5)
• Earnings per share were SEK 6.82 (7.62)
• Operating cash flow decreased to MSEK 66.3 (116.8)
• The Board of Directors proposes an ordinary dividend of SEK 5.35 per share (5.35),
  SEK 0.00 extraordinary dividend (3.35), in total SEK 5.35 (8.70) per share

FORECAST – FIRST QUARTER 2025
 
The net sales forecast for the first quarter of 2025 is MSEK 50 - 60 (78.2).


PRESENTATION OF THE INTERIM REPORT / YEAR-END REPORT

• The presentation will be webcasted at 09:30 (CET).
  The report will be presented by Henrik Höjer, CEO and Markus Berg, CFO.
• To participate in the audiocast, where you have the opportunity to ask oral questions, register via the link below:
  https://conference.financialhearings.com/teleconference/?id=5009915  
• To participate in the webcast, register via the link below:
  https://ctt-systems.events.inderes.com/q4-report-2024
• Via the webcast, it is only possible to ask written questions. The link can also be found at www.ctt.se