Key figures, year-to-date

Below you will find key figures for the Eltel Group, year-to-date, previous year and rolling twelve months.
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EUR million Jan-Mar 2022 Jan-Mar 2021 Jan-Dec 2021 Rolling 12-mon
Net sales 184.0 182.0 812.6 814.5
Net sales growth, % 1.1 -23.1 -13.4 -7.8
Operative EBITA -2.4 -0.7 14.8 13.1
Operative EBITA margin, % -1.3 -0.4 1.8 1.6
Operative EBITA, segments 0.7 2.4 24.2 22.6
Operative EBITA margin, %, segments 0.4 1.5 3.3 3.1
Items affecting comparability - - -0.1 -0.1
EBITDA 5.1 7.5 46.5 44.1
Operating result (EBIT) -2.5 -0.8 14.5 12.7
EBIT margin, % -1.4 -0.4 1.8 1.6
Result after financial items -4.3 -2.1 8.7 6.5
Net result for the period -4.4 -2.7 4.9 3.1
Earnings per share EUR, basic and diluted -0.03 -0.02 0.03 0.02
Return on equity (ROE), %1) 1.4 3.5 2.2 1.4
Return on operative capital employed (ROCE), %1) 17.4 13.5 23.6 17.4
Leverage ratio1) 3.1 2.3 2.6 3.1
Net working capital -6.7 -4.8 -16.0 -6.7
Number of personnel, average 5,031 5,368 5,176 5,091

Contact Person

Elin Otter, Director, Communications and Investor Relations, Eltel

Elin Otter

Director, Communications and Investor Relations
+46 72 595 46 92 elin.otter@eltelnetworks.com