Key figures, year-to-date
Net sales
188.4
EUR millionNet sales growth
2.4
%Adjusted EBITA
-5.5
EUR millionAdjusted EBITA margin, %
-2.9
%| EUR million | Jan-Mar 2023 | Jan-Mar 2022 | Jan-Dec 2022 | Rolling 12-mon |
|---|---|---|---|---|
| Net sales | 188.4 | 184.0 | 823.6 | 828.0 |
| Net sales growth, % | 2.4 | 1.1 | 1.4 | 1.7 |
| Adjusted EBITA | -5.5 | -2.4 | -1.9 | -4.9 |
| Adjusted EBITA margin, % | -2.9 | -1.3 | -0.2 | -0.6 |
| Adjusted EBITDA | 2.4 | 5.1 | 2.4 | 25.1 |
| Adjusted EBITA, segments | -2.1 | 0.7 | 9.9 | 7.1 |
| Adjusted EBITA margin, %, segments | -1.2 | 0.4 | 1.4 | 1.0 |
| Items affecting comparability | -6.1 | - | - | -6.1 |
| EBITDA | -3.7 | 5.1 | 27.8 | 19.0 |
| Operating result (EBIT) | -11.6 | -2.5 | -2.0 | -11.1 |
| EBIT margin, % | -6.2 | -1.4 | -0.2 | -1.3 |
| Result after financial items | -14.5 | -4.3 | -11.4 | -21.7 |
| Net result for the period | -15.1 | -4.4 | -14.9 | -25.6 |
| Earnings per share EUR, basic and diluted | -0.10 | -0.03 | -0.10 | -0.16 |
| Return on equity (ROE), %1) | -12.2 | 1.4 | -6.8 | -12.2 |
| Return on operative capital employed (ROCE), %1) | -7.9 | 17.4 | -3.5 | -7.9 |
| Leverage ratio1) | 6.3 | 3.1 | 4.5 | 6.3 |
| Net working capital | -5.4 | -6.7 | -21.0 | -5.4 |
| Number of personnel, average | 5,103 | 5,031 | 5,053 | 5,071 |
1) Calculated on a rolling 12-month basis.
Contact Person
Elin Otter
Director, Communications and Investor Relations
+46 72 595 46 92
elin.otter@eltelnetworks.com