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26th July 2006 - Haldex Announces 1st Half 2006 Results

1st Half 2006

 • Earnings after tax totaled MSEK 131 (145). Earnings per share totaled SEK 5.92 (6.53).
 • Earnings before tax totaled MSEK 177 (205). Earnings totaled MSEK 191, excluding restructuring costs.
 • Operating income excluding restructuring costs rose to MSEK 235 (232). The operating margin fell from 6.1% to 5.7%. Operating income including restructuring costs totaled MSEK 221 (232).
 • Earnings and margin improvements within the CVS, Hydraulics and Traction divisions.
 • Earnings in Division Wire declined MSEK 34. The decision was made to implement a program to improve profitability within the division. MSEK 14 in restructuring costs were posted to Q2.
 • Return on capital employed (rolling 12 months) fell from 13.7% to 11.3%.
 • Sales increased 8% to MSEK 4 123 (3 806). The increase amounted to 4% after adjusting for currency exchange rates. Order intake rose 3% to MSEK 4 088 (3 970). Adjusted for currency exchange rates, order were in line with previous year.
 • A decision was made to shut down one of Commercial Vehicle Systems’ plants in North America to improve the cost structure. The cost is estimated at MSEK 10-30, which will be posted in Q3. The decision was made after the end of the reporting period.
 • The unchanged full year outlook means that the profit in the 2nd half year will be substantially better compared to the same period previous year.

2nd Quarter 2006

 • Earnings before tax totaled MSEK 74 (103). Earnings totaled MSEK 88 (103) excluding MSEK 14 in restructuring costs, a decline of MSEK 15.
 • Operating income, excluding restructuring cost, was MSEK 112 (115). Operating income including restructuring costs was MSEK 98 (115).
 • The operating margin, excluding restructuring costs, was 5.4% (5.9)
 • Sales increased 4% to MSEK 2 047 (1 962). The increase amounted to 3% after adjusting for currency exchange rates.

Source: Haldex Press Release