Key figures

On this page, you can find the key financial figures for Altia.

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Key figures 2019

Quarterly key figures

 

Q3 20 Q2 20 Q1 20

Q4 19

Q3 19

Q2 19

Q1 19

Q4 18 Q3 18 Q2 18

Q1 18

Net sales, EUR million 

86.6 81.0 68.2 110.1 84.5

91.2 

73.8 

110.9 85.7 87.1

73.5 

Comparable EBITDA, EUR million 

14.6 13.2 5.5 19.7 11.4

9.4 

4.3 

15.9 10.3 8.7

5.2 

    % of net sales 

16.9 16.3 8.1 17.9 13.5

10.4 

5.8 

14.3 12.0 9.9

7.0 

EBITDA, EUR million 

8.8 12.6 5.4 19.8 9.8

9.2 

4.3 

14.4 10.3 8.3

1.1 

Comparable operating result, EUR million 

10.3 8.9 1.1 15.2 6.9

5.0 

-0.3 

12.2 6.6 5.2

1.6 

   % of net sales 

11.9 10.9 1.6 13.8 8.2

5.5 

-0.4 

11.0 7.7 5.9

2.2 

Operating result, EUR million 

4.5 8.2 1.0 15.3 5.3

4.8 

-0.3 

10.7 6.6 4.8

-2.5 

Result for the period, EUR million 

3.1 6.1 1.3 10.4 4.0

3.6 

0.3 

8.6 4.8 3.6

-1.8 

Earnings per share, EUR 

0.08 0.17 0.04 0.29 0.11

0.10 

0.01 

0.24 0.13 0.10

-0.05 

Net debt / comparable EBITDA, rolling 12 months 

0.7 0.6 1.1 0.6 2.0

2.0 

2.2 

1.2 1.9 1.8

1.8 

Average number of personnel 

655 659 642 648 677

705 

698 

701 725 742

705 

 

Annual key figures

 

2019

2018 

2017 

2016 

Net sales, EUR million 

359.6

357.3

359.0

380.7

Comparable EBITDA, EUR million 

44.8

40.0 

42.4 

38.0 

    % of net sales 

12.4

11.2 

11.8 

10.0 

EBITDA, EUR million 

43.1

34.0 

40.3 

39.7 

Comparable operating result, EUR million 

26.8

25.6 

28.2 

23.6 

   % of net sales 

7.5

7.2 

7.8 

6.2 

Operating result, EUR million 

25.1

19.7 

26.1 

25.3 

Result for the period, EUR million 

18.4

15.1 

18.3 

23.4 

Earnings per share, EUR 

0.51

0.42 

0.51 

0.50 

Net debt / comparable EBITDA, rolling 12 months 

0.6

1.2 

1.1 

0.5 

Average number of personnel 

682

718 

762 

879 

More financial information can be found in our financial reports >