Key figures, year-to-date
Net sales
208.6
EUR millionNet sales growth
-0.8
%Operative EBITA
0.5
EUR millionOperative EBITA Margin
0.2
%| EUR million | Apr-Jun 2022 | Apr-Jun 2021 | Jan-Jun 2022 | Jan-Jun 2021 | Jan-Dec 2021 | Rolling 12-mon |
|---|---|---|---|---|---|---|
| Net sales | 208.6 | 210.4 | 392.6 | 392.4 | 812.6 | 812.8 |
| Net sales growth, % | -0.8 | -14.3 | 0.0 | -18.6 | -13.4 | -4.2 |
| Operative EBITA | 0.5 | 4.4 | -2.0 | 3.7 | 14.8 | 9.1 |
| Operative EBITA margin, % | 0.2 | 2.1 | -0.5 | 1.0 | 1.8 | 1.1 |
| Operative EBITA, segments | 4.4 | 6.8 | 5.1 | 9.2 | 24.2 | 20.1 |
| Operative EBITA margin, %, segments | 2.4 | 3.6 | 1.5 | 2.6 | 3.3 | 2.8 |
| Items affecting comparability | - | -0.1 | - | -0.1 | -0.1 | - |
| EBITDA | 7.9 | 12.7 | 13.0 | 20.2 | 46.5 | 39.3 |
| Operating result (EBIT) | 0.4 | 4.3 | -2.1 | 3.5 | 14.5 | 8.8 |
| EBIT margin, % | 0.2 | 2.0 | -0.5 | 0.9 | 1.8 | 1.1 |
| Result after financial items | -1.2 | 3.0 | -5.5 | 0.9 | 8.7 | 2.3 |
| Net result for the period | -2.6 | 1.6 | -7.0 | -1.0 | 4.9 | -1.1 |
| Earnings per share EUR, basic and diluted | -0.02 | 0.01 | -0.05 | -0.01 | 0.03 | -0.01 |
| Return on equity (ROE), %1) | -0.5 | -2.2 | -0.5 | -2.2 | 2.2 | -0.5 |
| Return on operative capital employed (ROCE), %1) | 13.5 | 16.8 | 13.5 | 16.8 | 23.6 | 13.5 |
| Leverage ratio1) | 3.3 | 3.3 | 3.3 | 3.3 | 2.6 | 3.3 |
| Net working capital | -12.1 | -7.1 | -12.1 | -7.1 | -16.0 | -12.1 |
| Number of personnel, average | 5,050 | 5,221 | 5,040 | 5,295 | 5,176 | 5,049 |
Contact Person
Elin Otter
Director, Communications and Investor Relations
+46 72 595 46 92
elin.otter@eltelnetworks.com