Investor Presentaiton
Financial highlights | P&L statement
3rd Quarter
YTD 9 months
Amounts in NOK million
2020
2019
2019 Adj*
2020
2019
2019 Adj*
Revenues
2,578
2,378
2,508
7,199
6,777
7,349
Collection Solutions
1,287
1,238
1,302
3,510
3,368
3,637
Sorting Solutions
1,291
1,140
1,206
3,689
3,409
3,712
Gross contribution
1,177
1,062
1,114
3,145
2,977
3,221
in %
46%
45%
44%
44%
44%
44%
Operating expenses
676
648
680
2,128
2,004
2,161
EBITA
501
414
434
1,017
973
1,060
in %
19%
17%
17%
14%
14%
14%
Revenues
Gross Margin
EBITA
2578
2378
2247
2500
50 % 44% 45%
43% 43%
41%
43% 43% 44% 45% 46%
501
550
500
1855
408 414
2000
1748 1715
40 %
450
400
324 331
303
1500
1190 1188
30 %
350
979 1061
300
202
216
193
206
250
1000
20%
200
150
500
10 %
100
50
0
0%
0
3011 3Q12 3013 3Q14 3Q15 3016 3Q17 3018 3Q19 3Q20
3011 3Q12 3013 3Q14 3Q15 3016 3017 3018 3019 3Q20
3Q11 3Q12 3Q13 3Q14 3Q15 3Q16 3Q17 3018 3Q19 3Q20
TOMRA
*2019 actual restated at 2020 exchange rates, estimated
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