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Q4 : Result in line with expectation

Utrecht, February 13, 2013

Continuing growth for Direct & Institutional.

Financial highlights Q4 2012 
Net sales − Down 3% to € 680.0 million; growth from acquisitions at D&I cancelled out by declining sales at Pharmacies Netherlands and Pharmacies Poland. 
EBITA from ordinary activities − Down 22% to € 29.0 million, mainly as a result of the declining sales from 
pharmaceuticals and the restructuring provision at Pharmacies Netherlands and higher corporate expenses. 
Net result − Amounted to € 10.0 million due to lower EBITA from ordinary activities and 
non-operational costs. 
Cash flow − Cash flow from operating activities of € 24.4 million. 
 

Operational highlights Q4 2012 

Direct & Institutional 
− Sales growth of 8% due to acquisitions; organic sales down by 1% following the transfer of biopharmaceuticals to the hospital budget (Netherlands). Excluding this effect, organic growth was 6%. 
− Positive trend in operating result for medical devices; lower operating result for pharmaceuticals (Netherlands). 

− EBITA margin from ordinary activities of 8.7%.
− Acquisition of A-Med finalised; consolidated as of 1 December. 

Pharmacies Netherlands 
− Lower sales and EBITA due to sharp fall in prices since beginning of 2012.
− Restructuring of pharmacy and wholesaling activities; second tranche of restructuring provision recognised. 

Pharmacies Poland 
− Sales down 10% as a result of a declining market since the beginning of 2012 due to statutory restrictions in patient discounts. 
− EBITA up, especially as result of higher gross margin and lower cost levels.