Q1 2022 Financial Results slide image

Q1 2022 Financial Results

Key figures from Míla's operations Key Figures Q1 2022 2021 Change % Operating income. 2.128 2.136 (9) -0,4% Operating expenses. (873) (870) (3) 0,3% EBITDA 1.255 1.266 (12) -0,9% Depreciation........ (722) (648) (74) 11,4% EBIT 533 618 (85) -13,8% Financial items..... (290) (155) (135) 87,0% Operating profit before taxes 243 463 (220) -47,5% Taxes....... (50) (94) 44 -46,7% Profit 193 369 (176) -47,7% CAPEX. 629 602 27 4,5% Míla ⚫ Míla operation is stable between periods EBITDA similar YoY The increase in depreciation is related to Míla's acquisitions of assets from Síminn at the beginning of 2021 • There was an increase in Míla's indebtedness when the company's capital structure was changed at the beginning of Q2 2021 • Interest expenses increased as a result.
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