Key figures, year-to-date
Net sales
216.0
EUR millionNet sales growth
3.8
%Adjusted EBITA
0.5
EUR millionAdjusted EBITA margin, %
0.2
%| EUR million | Apr-Jun 2024 | Apr-Jun 2023 | Jan-Jun 2024 | Jan-Jun 2023 | Jan-Dec 2023 | Rolling 12-mon |
|---|---|---|---|---|---|---|
| Net sales | 216.0 | 208.1 | 392.3 | 396.5 | 850.1 | 845.9 |
| Net sales growth, % | 3.8 | -0.2 | -1.1 | 1.0 | 3.2 | 2.2 |
| Adjusted EBITA | 0.5 | -1.5 | -3.5 | -7.0 | 1.7 | 5.2 |
| Adjusted EBITA margin, % | 0.2 | -0.7 | -0.9 | -1.8 | 0.2 | 0.6 |
| Adjusted EBITA, segments | 3.6 | 2.1 | 2.8 | 0.0 | 11.8 | 14.6 |
| Adjusted EBITA margin, %, segments | 1.8 | 1.1 | 0.8 | 0.0 | 1.5 | 1.9 |
| Adjusted EBITDA | 8.4 | 5.6 | 12.0 | 8.0 | 31.8 | 35.8 |
| Items affecting comparability | 0.0 | - | -23.1 | -6.1 | -7.0 | -24.0 |
| EBITDA | 8.5 | 5.6 | -11.1 | 1.9 | 24.8 | 11.8 |
| Operating result (EBIT) | 0.5 | -1.5 | -26.7 | -13.1 | -5.3 | -18.8 |
| EBIT margin, % | 0.2 | -0.7 | -6.8 | -3.3 | -0.6 | -2.2 |
| Result after financial items | -2.3 | -4.5 | -32.5 | -19.0 | -17.9 | -31.4 |
| Net result for the period | -2.7 | -4.6 | -33.2 | -19.7 | -7.6 | -21.1 |
| Earnings per share EUR, basic and diluted | -0.02 | -0.03 | -0.22 | -0.13 | -0.07 | -0.16 |
| Return on equity (ROE), %1) | -12.2 | -13.5 | -12.2 | -13.5 | -3.7 | -12.2 |
| Return on operative capital employed (ROCE), %1) | 14.3 | -11.7 | 14.3 | -11.7 | 5.3 | 14.3 |
| Leverage ratio1) | 3.6 | 6.2 | 3.6 | 6.2 | 3.2 | 3.6 |
| Net working capital | -54.3 | -2.4 | -54.3 | -2.4 | -49.8 | -54.3 |
| Number of personnel, average | 4,717 | 5,041 | 4,801 | 5,072 | 5,024 | 4,888 |
1) Calculated on a rolling 12-month basis.
Contact Person
Alexandra Kärnlund
Director, Communications
+46 70 91 00 903
alexandra.karnlund@eltelnetworks.com