Value Creation and Financial Highlights of ELG
Financial highlights
of 6M/Q2 2019
Normalised EBITDA in 6 months 2019 amounted to EUR 4,628
thousand (Q2 2019: EUR 1,944 thousand) and increased by 0.5%
compared to pro forma normalised EBITDA in 6 months 2018
(11.1% decrease to pro forma normalised EBITDA for Q2 2018).
Normalised EBITDA margin in 6 months 2019 and 6 months
2018 was 11.6% and 12.0% respectively (Q2 2019 and Q2 2018:
10.3% and 11.5% respectively).
Normalised net profit in 6 months 2019 amounted to EUR 425
thousand (Q2 2019: net loss of EUR 28 thousand), compared to
pro forma normalised net loss of EUR 101 thousand in 6 months
2018 (Q2 2018: loss EUR 181 thousand).
Normalised net profit margin in 6 months 2019 and 6 months
2018 was 1.1% and -0.3% respectively (-0.1% and -1.0% in
Q2 2019 and Q2 2018 respectively).
Marginal analysis, %
6 months
2019
6 months
2018
Change
(Actual)
(Pro forma)
Normalised operating
6.9%
6.6%
0.3pp
profit margin
Normalised EBITDA
margin
11.6%
12.0%
-0.4pp
Normalised net profit
margin
1.1%
-0.3%
1.4pp
Marginal analysis, %
Q2 2019
(Actual)
Q2 2018
(Pro forma)
Change
Normalised operating
5.4%
6.1%
-0.7pp
profit margin
Normalised EBITDA
10.3%
11.5%
-1.2pp
margin
Normalised net profit
-0.1%
-1.0%
-0.9pp
margin
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