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 2021 Jul-Sep 2020 Jan-Sep 2021 Jan-Sep 2020 Jan-Dec 2020 Rolling 12-mon
Net sales 193.8 226.7 586.2 708.8 938.0 815.4
Net sales growth, % -14.5 -19.6 -17.3 -12.4 -13.8 -17.4
Operative EBITA 4.1 6.7 7.8 7.5 11.4 11.8
Operative EBITA margin, % 2.1 2.9 1.3 1.1 1.2 1.4
Operative EBITA, segments 7.7 8.6 16.9 16.9 22.9 23.0
Operative EBITA margin, %, segments 4.4 4.3 3.2 2.7 2.8 3.1
Items affecting comparability - -0.7 -0.1 19.8 14.1 -5.7
EBITDA 11.9 15.6 32.1 55.7 63.0 39.4
Operating result (EBIT) 4.0 5.8 7.5 26.7 24.8 5.7
EBIT margin, % 2.1 2.6 1.3 3.8 2.6 0.7
Result after financial items 2.6 3.5 3.5 19.3 14.9 -0.8
Net result for the period 1.8 3.1 0.8 12.3 5.3 -6.2
Earnings per share EUR, basic and diluted 0.01 0.02 0.00 0.08 0.03 -0.04
Return on equity (ROE), %1) -2.8 0.2 -2.8 0.2 2.4 -2.8
Return on operative capital employed (ROCE), %1) 11.6 -4.9 11.6 -4.9 13.0 11.6
Leverage ratio1) 3.9 3.4 3.9 3.4 2.0 3.9
Net working capital 9.8 17.3 9.8 17.3 -25.1 9.8
Number of personnel, end of period 5,057 6,012 5,057 6,012 5,449 5,057

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