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 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