Interim Report January-September 2016

Previous reports can be found under tab below.

Presentations 2016

Presentation held in connection with Catella's financial statements.

Presentation Q3 2016 [PDF]Presentation Q2 2016 [PDF]Presentation Q1 2016 [PDF]

Third quarter, the group

  • Total income SEK 477 M (455)
  • Net sales SEK 475 M (455)
  • Operating profit/loss SEK 51 M (55)
  • Operating profit/loss SEK 50 M (53)
  • Profit/loss before tax SEK 56 M (70)
  • Profit for the period was SEK 45 M (51), of which attributable to parent company owners SEK 35 M (37)
  • Earnings per share SEK 0.43 (0.45)


CEO Knut Pedersen, comments the result

Catella’s total income increased by 5% in the quarter, mainly attributable to the Banking business area. Income was up despite lower performance-based earnings, amounting to SEK 477 M (455). Our fixed earnings were up as a result of increased assets under management, improving earnings stability and generating potential for increased performance-based earnings looking ahead.

The Group’s operating profit was in line with the previous year, at SEK 51 M (55). The fact that profit didn’t shadow income is mainly due to increased assignment expenses and expenses associated with funds focusing on residential properties in Germany.

Assets under management were SEK 148.3 Bn at the end of the quarter, up 7% or SEK 10.3 Bn on the preceding quarter. Transaction volumes in Corporate Finance were SEK 7.7 Bn, SEK 2.7 Bn down year on year.

Read the report

Interim reports

Catella (Q3 2010 - Q4 2015) Scribona (2006 - Q2 2010)
2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol
Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol
Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol
Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol


Annual reports

Catella (2010-2015) Scribona (2006-2009)
2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
AR15 pdf symbol AR14 pdf symbol AR13 pdf symbol AR12 pdf symbol AR11 pdf symbol AR10 pdf symbol AR09 pdf symbol AR08 pdf symbol AR07 pdf symbol AR06 pdf symbol


Risk and Capital Management Report (Pillar III)

2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
PIII pdf symbol PIII pdf symbol n/a       n/a      
n/a      
n/a       n/a       n/a       n/a       n/a      

Presentations

2015 2014 2013
Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol
Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol
Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol
Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol

Interim reports, loan portfolios

2016 2015 2014 2013 2012 2011
Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol Q1 pdf symbol
Q2pdf symbol   Q2pdf symbol  Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol Q2 pdf symbol
Q3pdf symbol  Q3pdf symbol Q3 pdf symbol Q3 pdf symbol Q3 pdf symbol
Q3 pdf symbol
Q4pdf symbol Q4 pdf symbol Q4 pdf symbol Q4 pdf symbol
Q4 pdf symbol