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 Jul-Sep 2022 Jul-Sep 2021 Jan-Sep 2022 Jan-Sep 2021 Jan-Dec 2021 Rolling 12-mon
Net sales 207.0 193.8 599.6 586.2 812.6 825.9
Net sales growth, % 6.8 -14.5 2.3 -17.3 -13.4 1.3
Operative EBITA 4.1 4.1 2.1 7.8 14.8 9.1
Operative EBITA margin, % 2.0 2.1 0.4 1.3 1.8 1.1
Operative EBITA, segments 6.6 7.7 11.7 16.9 24.2 19.0
Operative EBITA margin, %, segments 3.6 4.4 2.2 3.2 3.3 2.6
Items affecting comparability - - - -0.1 -0.1 -
EBITDA 11.5 11.9 24.5 32.1 46.5 39.0
Operating result (EBIT) 4.1 4.0 2.0 7.5 14.5 8.9
EBIT margin, % 2.0 2.1 0.3 1.3 1.8 1.1
Result after financial items 2.0 2.6 -3.5 3.5 8.7 1.7
Net result for the period -0.3 1.8 -7.3 0.8 4.9 -3.1
Earnings per share EUR, basic and diluted -0,00 0.01 -0.05 0.00 0.03 -0.02
Return on equity (ROE), %1) -1.4 -2.8 -1.4 -2.8 2.2 -1.4
Return on operative capital employed (ROCE), %1) 10.2 11.6 10.2 11.6 23.6 10.2
Leverage ratio1) 4.3 3.9 4.3 3.9 2.6 4.3
Net working capital 26.3 9.8 26.3 9.8 -16.0 26.3
Number of personnel, average 5,053 5,049 5,045 5,213 5,176 5,050

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