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 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, Eltel

Elin Otter

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