Financial Results

Go to dashboard

Entity share price and trade volume are published in Warsaw Stock Exchange website 

Key financial indicators*20182019202020212022
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 and 2020 is presented including subsidiaries that were disposed in 2020. 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.