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 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, Eltel

Elin Otter

Director, Communications and Investor Relations
+46 72 595 46 92 elin.otter@eltelnetworks.com