Key figures

Keyfigures          
EUR million Oct-Dec 2016 Oct-Dec 2015 Jan-Dec 2016 Jan-Dec 2015 Rolling 12-month
Net sales 387.1 397.3 1,399.8 1,254.9 1,399.8
Net sales growth, % -2.6 12.8 11.6 1.0 11.6
Organic net sales growth, %* -2.8 4.5 1.8 4.5 1.8
Operative EBITA -14.6 20.5 2.1 62.2 2.1
Operative EBITA margin, % -3.8 5.2 0.1 5.0 0.1
Items affecting comparability - - - -1.7 -
EBITA -14.6 20.5 2.1 60.5 2.1
EBITA margin, % -3.8 5.2 0.1 4.8 0.1
Amortisation and impairment of acquisition-related intangible assets** -58.6 -4.0 -69.4 -13.9 -69.4
Operating result (EBIT) -73.2 16.5 -67.4 46.6 -67.4
EBIT margin, % -18.9 4.2 -4.8 3.7 -4.8
Result after financial items -77.7 14.3 -80.0 32.2 -80.0
Net result for the period -80.3 17.3 -82.2 43.2 -82.2
Earnings per share EUR, basic -1.3 0.3 -1.3 0.7 -1.3
Earnings per share EUR, diluted -1.3 0.3 -1.3 0.7 -1.3
Leverage ratio*** 13.2 2.0 13.2 2.0 13.2
Operative cash flow 22.5 90.4 -8.0 45.8 -8.0
Cash conversion, %*** -387.4 75.8 -387.4 75.8 -387.4
Number of personnel, end of period 9465 9568 9465 9568 9465
           
* Organic net sales exclude U-SERV acquisition in 2016, and the Norwegian Communication business until 1 September 2016 (Eltel Sønnico) and is presented with comparable exchange rates
** Impairment of EUR 55.0 million related to value of goodwill in the power transmission business recognised in Q4/2016
*** Calculated on a rolling 12-month basis

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Ingela Ulfves
Ingela Ulfves +358 40 311 3009

ingela.ulfves@eltelnetworks.com