Key figures, year-to-date
Net sales
210.4
EUR millionNet sales growth
-14.3
%Operative EBITA
4.4
EUR millionOperative EBITA Margin
2.1
%| EUR million | Apr-Jun 2021 | Apr-Jun 2020 | Jan-Jun 2021 | Jan-Jun 2020 | Jan-Dec 2020 | Rolling 12-mon |
|---|---|---|---|---|---|---|
| Net sales | 210.4 | 245.5 | 392.4 | 482.1 | 938 | 848.3 |
| Net sales growth, % | -14.3 | -11.1 | -18.6 | -8.5 | -13.8 | -18.6 |
| Operative EBITA | 4.4 | 2.8 | 3.7 | 0.8 | 11.4 | 14.4 |
| Operative EBITA margin, % | 2.1 | 1.2 | 1 | 0.2 | 1.2 | 1.7 |
| Items affecting comparability | -0.1 | 20.4 | -0.1 | 20.4 | 14.1 | -6.4 |
| EBITDA | 12.7 | 32.7 | 20.2 | 40 | 63 | 43.1 |
| Operating result (EBIT) | 4.3 | 23.1 | 3.5 | 20.8 | 24.8 | 7.5 |
| EBIT margin, % | 2 | 9.4 | 0.9 | 4.3 | 2.6 | 0.9 |
| Result after financial items | 3 | 20 | 0.9 | 15.8 | 14.9 | 0 |
| Net result for the period | 1.6 | 14 | -1 | 9.2 | 5.3 | -5 |
| Earnings per share EUR, basic and diluted | 0.01 | 0.09 | -0.01 | 0.06 | 0.03 | -0.04 |
| Return on equity (ROE), %1) | -2.2 | -2.8 | -2.2 | -2.8 | 2.4 | -2.2 |
| Return on operative capital employed (ROCE), %1) | 16.8 | -7 | 16.8 | -7 | 13 | 16.8 |
| Leverage ratio1) | 3.3 | 3.1 | 3.3 | 3.1 | 2 | 3.3 |
| Net working capital | -7.1 | -12.6 | -7.1 | -12.6 | -25.1 | -7.1 |
| Number of personnel, end of period | 5202 | 6215 | 5202 | 6215 | 5449 | 5202 |
Contact Person
Elin Otter
Director, Communications and Investor Relations
+46 72 595 46 92
elin.otter@eltelnetworks.com