Key financial indicators* | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Sales | 162.316 | 178.020 | 154.507 | 135.475 | 115.353 |
Sales in the Lithuanian market | 85.341 | 95.478 | 83.837 | 74.878 | 78.467 |
Sales in foreign markets (Poland, Baltic States, CIS and Spain) | 76.975 | 82.542 | 70.670 | 60.597 | 36.886 |
Area under management in Lithuania (Thousand sq. m) | 14.074 | 14.420 | 13.634 | 13.658 | 13.803 |
Area under management in foreign markets (Thousand sq. m) | 21.748 | 20.811 | 13.681 | 6.867 | 2.766 |
EBITDA** | 10.428 | 12.562 | 13.201 | (7.348) | 664 |
EBITDA margin (%) | 6,42% | 7,06% | 8,54% | (5.42%) | 0,58% |
Operating profit EBIT | 5.427 | 3.560 | 6.471 | (13.455) | (3.177) |
EBIT margin (%) | 3,35% | 2,00% | 4,00% | (9.93%) | (2,75%) |
Earnings before tax EBT | 4.578 | 2.467 | 7.390 | (13.316) | (4.400) |
EBT margin (%) | 2.82% | 1.39% | 4.78% | (9.83%) | (3,81) |
Net profit | 3,841 | 1,455 | 5,114 | (14.978) | (5.176) |
Net profit in foreign markets (Poland, Latvia, Russia and Spain) | 309 | -613 | -4,817 | (13.400) | (10.752) |
Net profit margin (%) | 2,37% | 0,82% | 3,31% | (11.06%) | (4,49%) |
Profit per share (EUR) | 0,12 | 0,05 | 0,16 | (0.47) | (0,15) |
Return on equity ROE (%) | 8% | 3% | 11% | (75%) | (0,29) |
Return on assets ROA (%) | 3% | 1% | 4% | (16%) | (0,07) |
*Key financial data and ratios in 2019 – 2022 are presented including discontinued and continued operations. All amounts in key financial indicators are in EUR thousand unless otherwise stated.
**There was a positive effect to EBITDA result by EUR 1,893 thousand for the 2020 and EUR 2,745 thousand for the 2019 from adoption of IFRS 16 which resulted in EBITDA increase comparing with the result for the 2018.