Key figures, year-to-date
Net sales
240.2
EUR millionNet sales growth
7.2
%Adjusted EBITA
2.8
EUR millionAdjusted EBITA margin, %
1.2
%EUR million | Oct-Dec 2023 | Oct-Dec 2022 | Jan-Dec 2023 | Jan-Dec 2022 |
---|---|---|---|---|
Net sales | 240.2 | 224.0 | 850.1 | 823.6 |
Net sales growth, % | 7.2 | -1.0 | 3.2 | 1.4 |
Adjusted EBITA | 2.8 | -4.0 | 1.7 | -1.9 |
Adjusted EBITA margin, % | 1.2 | -1.8 | 0.2 | -0.2 |
Adjusted EBITA, segments | 5.0 | -1.8 | 11.8 | 9.9 |
Adjusted EBITA margin, %, segments | 2.3 | -0.9 | 1.5 | 1.4 |
Adjusted EBITDA | 10.2 | 3.3 | 31.8 | 27.8 |
Items affecting comparability | 0.1 | - | -7.0 | - |
EBITDA | 10.3 | 3.3 | 24.8 | 27.8 |
Operating result (EBIT) | 2.9 | -4.0 | -5.3 | -2.0 |
EBIT margin, % | 1.2 | -1.8 | -0.6 | -0.2 |
Result after financial items | -0.8 | -7.9 | -17.9 | -11.4 |
Net result for the period | 10.3 | -7.7 | -7.6 | -14.9 |
Earnings per share EUR, basic and diluted | 0.06 | -0.05 | -0.07 | -0.10 |
Return on equity (ROE), %1) | -3.7 | -6.8 | -3.7 | -6.8 |
Return on operative capital employed (ROCE), %1) | 5.3 | -3.5 | 5.3 | -3.5 |
Leverage ratio1) | 3.2 | 4.5 | 3.2 | 4.5 |
Net working capital | -49.8 | -21.0 | -49.8 | -21.0 |
Number of personnel, average | 4,948 | 5,079 | 5,024 | 5,053 |
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