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Financials


  Last updated: 7.5.2020

Year 2019


Net sales
131.8
MEUR


 


Operating profit
9.6
MEUR
7.3% of net sales


Earnings per share
0.27
EUR 



Number of employees 
1,266
at the end of December


Digia Plc changed its financial reporting practices as of 1 January 2017. Instead of interim reports, Digia will disclose certain key figures and information on business performance for the three and nine month periods in a stock exchange release. Digia reports on a single business segment.

The figures have been adjusted for the IFRS 15 from Q1/2017.

GROUP KEY FIGURES

EUR 1,000

1-3/
2020

1-3/
2019

4-6/
2020

4-6/
2019

1-6/
2020

1-6/
2019

7-9/
2020

7-9/
2019

1-9/
2020

1-9/
2019

10-12/
2020

10-12/
2019

2020

2019

Net sales

36,565

31,897

 

32,750

 

64,648

 

29,496

 

94,144

 

37,680

 

131,824

Operting profit (EBITA)

31,184

2,242

 

 

 

 

 

 

 

 

 

 

 

 

- as a % of net sales

8.7%

7.0%

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit (EBIT)

2,729

1,989

 

2,867

 

4,856

 

1,791

 

6,647

 

3,001

 

9,648

- as a % of net sales

7.5%

6.2%

 

8.8%

 

7.5%

 

6.1%

 

7.1%

 

8.0%

 

7.3%

Result for the period

2,187

1,489

 

2,244

 

3,733

 

1,121

 

4,855

 

2,236

 

7,090

- as a % of net sales

6.0%

4.7%

 

6.9%

 

5.8%

 

3.8%

 

5.2%

 

5.9%

 

5.4%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Return on equity, %

16.6%

12.5%

 

 

 

15.3%

 

 

 

13.1%

 

 

 

14.0%

Return on investment, %

13.8%

12.3%

 

 

 

14.8%

 

 

 

12.5%

 

 

 

13.5%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest-bearing net liabilities

20,762

19,630

 

 

 

16,762

 

 

 

28,743

 

 

 

22,616

Gearing, %

39.8%

41.4%

 

 

 

33.8%

 

 

 

56.7%

 

 

 

42.5%

Equity ratio, %

46.2%

49.2%

 

 

 

49.8%

 

 

 

45.9%

 

 

 

47.2%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of personnel at period-end

1,260

1,114

 

 

 

1,144

 

 

 

1,271

 

 

 

1,266

Average number of personnel

1,260

1,114

 

1,135

 

1,124

 

1,226

 

1,158

 

1,270

 

1,186

Shareholders' equity

52,155

47,453

 

 

 

49,651

 

 

 

50,799

 

 

 

53,190

Balance sheet total

115,131

97,809

 

 

 

100,394

 

 

 

111,792

 

 

 

114,116

Earnings per share, EUR

0.08

0.06

 

0.08

 

0.14

 

0.04

 

0.18

 

0.08

 

0.27

Digia has adopted IFRS 16 Leases retrospectively as from 1 January 2019; comparative information has not been restated, but the impacts of the adoption of IFRS 16 have been recorded as adjustments in the opening balance sheet for 2019. The effect of IFRS 16 on the lease payment obligation recognised in Digia’s balance sheet as at 1 January 2019 amounted to EUR 11.2 million. Right-of-use assets as per IFRS 16 amounted to EUR 11.2 million on 1 January 2019 and EUR 9.2 million on 31 December 2019. The adoption of IFRS 16 has impacted, for instance, on certain key figures calculated from the balance sheet and the cash flow statement. IFRS 16 does not have a material impact on the operating profit or result for the review period.

 


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