Key figures, year-to-date
Net sales
176.3
EUR millionNet sales growth
-6.4
%Adjusted EBITA
-4.0
EUR millionAdjusted EBITA margin, %
-2.3
%| EUR million | Jan-Mar 2024 | Jan-Mar 2023 | Jan-Dec 2023 | Rolling 12-mon |
|---|---|---|---|---|
| Net sales | 176.3 | 188.4 | 850.1 | 838.0 |
| Net sales growth, % | -6.4 | 2.4 | 3.2 | 1.2 |
| Adjusted EBITA | -4.0 | -5.5 | 1.7 | 3.1 |
| Adjusted EBITA margin, % | -2.3 | -2.9 | 0.2 | 0.4 |
| Adjusted EBITA, segments | -0.8 | -2.1 | 11.8 | 13.1 |
| Adjusted EBITA margin, %, segments | -0.5 | -1.2 | 1.5 | 1.7 |
| Adjusted EBITDA | 3.6 | 2.4 | 31.8 | 33.0 |
| Items affecting comparability | -23.2 | -6.1 | -7.0 | -24.0 |
| EBITDA | -19.6 | -3.7 | 24.8 | 9.0 |
| Operating result (EBIT) | -27.2 | -11.6 | -5.3 | -20.9 |
| EBIT margin, % | -15.4 | -6.2 | -0.6 | -2.5 |
| Result after financial items | -30.2 | -14.5 | -17.9 | -33.6 |
| Net result for the period | -30.5 | -15.1 | -7.6 | -23.0 |
| Earnings per share EUR, basic and diluted | -0.20 | -0.10 | -0.07 | -0.17 |
| Return on equity (ROE), %1) | -12.8 | -12.2 | -3.7 | -12.8 |
| Return on operative capital employed (ROCE), %1) | 9.7 | -7.9 | 5.3 | 9.7 |
| Leverage ratio1) | 3.5 | 6.3 | 3.2 | 3.5 |
| Net working capital | -59.0 | -5.4 | -49.8 | -59.0 |
| Number of personnel, average | 4,885 | 5,103 | 5,024 | 4,969 |
1) Calculated on a rolling 12-month basis.
Contact Person
Alexandra Kärnlund
Director, Communications
+46 70 91 00 903
alexandra.karnlund@eltelnetworks.com