Key figures, year-to-date
Net sales
193.8
EUR millionNet sales growth
-14.5
%Operative EBITA
4.1
EUR millionOperative EBITA Margin
2.1
%| 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
+46 72 595 46 92
elin.otter@eltelnetworks.com