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Financials


  Last updated: 31.10.2019  

Year 2018


Net sales
112.1
MEUR


 


Operating profit
6.5
MEUR
5.8% of net sales


Earnings per share
0.18
EUR 



Number of employees 
1,091
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/
2019

1-3/
2018

4-6/
2019

4-6/
2018

1-6/
2019

1-6/
2018

7-9/
2019

7-9/
2018

1-9/
2019

1-9/
2018

2018

Net sales

31,897

26,882

32,750

28,860

64,648

55,741

29,496

25,200

94,144

80,941

112,122

Operating profit

1,989

1,589

2,867

1,943

4,856

3,531

1,791

1,544

6,647

5,075

6,494

- as a % of net sales

6.2%

5.9%

8.8%

6.7%

7.5%

6.3%

6.1%

6.1%

7.1%

6.3%

5.8%

Result for the period

1,489

1,102

2,244

1,490

3,733

2,593

1,121

954

4,855

3,547

4,704

- as a % of net sales

4.7%

4.1%

6.9%

5.2%

5.8%

4.7%

3.8%

3.8%

5.2%

4.4%

4.2%

 

 

 

 

 

 

 

 

 

 

 

 

Return on equity, %

12.5%

10.0%

 

 

15.3%

11.6%

 

 

13.1%

10.4%

10.2%

Return on investment, %

12.3%

11.0%

 

 

14.8%

11.8%

 

 

12.5%

10.8%

10.6%

 

 

 

 

 

 

 

 

 

 

 

 

Interest-bearing net liabilities

19,630

12,164

 

 

16,762

14,337

 

 

28,743

17,964

12,707

Gearing, %

41.4%

27.6%

 

 

33.8%

31.4%

 

 

56.7%

38.5%

26.6%

Equity ratio, %

49.2%

51.6%

 

 

49.8%

52.5%

 

 

45.9%

52.8%

54.9%

 

 

 

 

 

 

 

 

 

 

 

 

Number of personnel at period-end

1,114

1,063

 

 

1,144

1,074

 

 

1,271

1,077

1,091

Average number of personnel

1,114

1,035

1,135

1,072

1,124

1,054

1,226

1,078

1,158

1,062

1,069

Shareholders' equity

47,453

44,102

 

 

49,651

45,627

 

 

50,799

46,684

47,782

Balance sheet total

97,809

86,196

 

 

100,394

87,315

 

 

111,792

89,263

88,104

Earnings per share, EUR

0.06

0.04

0.08

0.06

0.14

0.10

0.04

0.04

0.18

0.13

0.18

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 9.8 million on 30 September 2019. The adoption of IFRS 16 has impacted on certain key figures calculated from the balance sheet and on the cash flow statement, for instance. IFRS 16 does not have a material impact on the operating profit or result for the review period.

 


Calculation of Financial Ratios