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Financials


  Last updated: 4.5.2021

Year 2020


Net sales
139.0
MEUR


 


Operating profit (EBITA)
16.0
MEUR
11.5% of net sales


Earnings per share
0.27
EUR 



Number of employees 
1,266
at the end of December


Profit guidance for 2021

Growth in Digia’s net sales will outpace the previous year (5.5% in 2020) and the EBITA margin will be at a level of about 10%.

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/
2021

1-3/
2020

4-6/
2021

4-6/
2020

1-6/
2021

1-6/
2020

7-9/
2021

7-9/
2020

1-9/
2021

1-9/
2020

10-12/
2021

10-12/
2020

2021

2020

Net sales

39,357

36,565

 

35,193

 

71,758

 

29,423

 

101,181

 

37,867

 

139,049

Operting profit (EBITA)

5,256

3,184

 

4,111

 

7,2956

 

4,113

 

11,409

 

4,591

 

16,000

- as a % of net sales

13.4%

8.7%

 

11.7%

 

10.2%

 

14.0%

 

11.3%

 

12.1%

 

11.5%

Operating profit (EBIT)

4,456

2,729

 

3,655

 

6,384

 

3,658

 

10,042

 

4,060

 

14,102

- as a % of net sales

11.3%

7.5%

 

10.4%

 

8.9%

 

12.4%

 

9.9%

 

10.7%

 

10.1%

Result for the period

3,544

2,187

 

2,718

 

4,905

 

2,761

 

7,666

 

2,961

 

10,627

- as a % of net sales

9.0%

6.0%

 

7.7%

 

6.8%

 

9.4%

 

7.6%

 

7.8%

 

7.6%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Return on equity, %

23.5%

16.6%

 

 

 

18.1%

 

 

 

18.4%

 

 

 

18.7%

Return on investment, %

19.5%

13.8%

 

 

 

15.3%

 

 

 

15.7%

 

 

 

16.5%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest-bearing net liabilities

15,826

20,762

 

 

 

11,553

 

 

 

14,290

 

 

 

10,531

Gearing, %

26.2%

39.8%

 

 

 

21.0%

 

 

 

24.7%

 

 

 

17.3%

Equity ratio, %

42.4%

46.2%

 

 

 

44.9%

 

 

 

50.2%

 

 

 

50.7%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of personnel at period-end

1,323

1,260

 

 

 

1,266

 

 

 

1,258

 

 

 

1,258

Average number of personnel

1,322

1,260

 

1,266

 

1,263

 

1,256

 

1,261

 

1,266

 

1,261

Shareholders' equity

60,301

52,155

 

 

 

55,073

 

 

 

57,887

 

 

60,737

60,737

Balance sheet total

144,134

115,131

 

 

 

124,294

 

 

 

117,248

 

 

 

121,078

Earnings per share, EUR

0.13

0.08

 

0.10

 

0.18

 

0.10

 

0.29

 

0.11

 

0.40

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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