Key figures

Keyfigures            
EUR million Jul-Sep 2017 Jul-Sep 2016 Jan-Sep 2017 Jan-Sep 2016 Jan-Dec 2016 Rolling 12-month
Net sales 328.0 356.2 955.7 1,012.7 1,399.8 1,342.7
Net sales growth, % -7.9 14.6 -5.6 18.1 11.6 -4.8
Operative EBITA 3.1 7.8 -27.7 16.7 2.1 -42.3
Operative EBITA margin, % 0.9 2.2 -2.9 1.6 0.1 -3.1
Items affecting comparability -0.7 - -0.7 - - -0.7
EBITA 2.4 7.8 -28.4 16.7 2.1 -43.0
EBITA margin, % 0.7 2.2 -3.0 1.6 0.1 -3.2
Amortisation of acquisition-related intangible assets -1.4 -3.6 -8.0 -10.8 -14.4 -11.6
Impairment of acquisition-related intangible assets -3.8 - -149.4 - -55.0 -204.4
Operating result (EBIT) -2.8 4.1 -185.9 5.9 -67.4 -259.1
EBIT margin, % -0.9 1.2 -19.4 0.6 -4.8 -19.3
Result after financial items -6.4 2.1 -196.7 -2.2 -80.0 -274.4
Net result for the period -11.0 1.9 -196.9 -1.8 -82.2 -277.3
Earnings per share EUR, basic** -0.1 0.0 -1.6 0.0 -0.8 -2.4
Earnings per share EUR, diluted** -0.1 0.0 -1.6 0.0 -0.8 -2.4
Leverage ratio* N/A 4.3 N/A 4.3 13.2 N/A
Operative cash flow -25.6 22.6 -102.7 -30.5 -8.0 -80.1
Cash conversion, %* N/A 160.8 N/A 160.8 -387.4 N/A
Number of personnel, end of period 8,441.0 9,648.0 8,441.0 9,648.0 9,465.0 8,441.0
             
* Calculated on a rolling 12-month basis            
** Shares issued in the preferential rights issue were registered on 7 July 2017            

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Petter Traaholt +46 72 59 54 749

petter.traaholt@eltelnetworks.se