Investor Presentaiton slide image

Investor Presentaiton

nuuday In brief Business and strategy Performance Corporate governance Financial statements ....... Financial overview 2022 2021 2020 2019 2022 2021 2020 2019 Income statement (DKKM)1 Key financial ratios (%) Revenue Hereof service revenue Gross profit Underlying EBITDA2 EBITDA 14,674 14,657 14,756 15,625 Service revenue growth 13,275 13,213 13,341 14,227 Gross margin 4,847 4,993 5,318 5,895 EBITDA margin 1,766 1,823 1,936 2,035 EBIT margin 1,709 1,823 1,936 2,035 Equity ratio 0.5 (1.0) (6.2) (1.1) 33.0 34.1 36.0 37.7 11.6 12.4 13.1 13.0 0.6 (0.1) (0.5) 1.0 37.5 2.2 4.4 6.2 Operating profit/(loss) (EBIT) 93 (13) (77) 164 Profit/(loss) before income taxes (227) (413) (470) (204) Retail RGUS ('000) Profit/(loss) for the year (190) (390) (410) (128) Mobile subscriptions³ 2,847 2,805 2,726 2,761 TV 949 985 1,037 1,177 Income statement, excluding special items Broadband4 1,036 1,049 1,091 1,170 Operating profit (EBIT) 159 111 46 219 Landline voice5 324 395 466 470 Profit/(loss) before income taxes: (161) (338) (347) (151) Profit/(loss) for the year (138) (342) (313) (87) Employees FTES (end-of-year) FTES Consumer Balance sheet (DKKm) Total assets 17,448 17,776 Net interest-bearing debt (NIBD) (2,827) (8,530) Total equity 6,543 Underlying capital expenditure2 (1,136) Capital expenditure (1,314) 386 (1,149) (1,149) 17,669 (9,647) 776 (1,431) (1,431) 19,101 (9,861) 1,192 (1,517) (1,517) FTES Business FTES Other Statement of cash flow (DKKm) Operating activities Investing activities Financing activities Total cash flow 959 (1,316) 755 2,146 (970) (1,174) 1,643 (1,348) (323) 1,322 (1,601) 298 398 2 (28) 19 3,615 3,686 3,985 4,515 1,939 2,033 2,197 2,552 964 971 1,056 1,193 712 682 732 770 1 Nuuday A/S was established on 7 December 2018. On 11 June 2019, the parent company TDC A/S demerged parts of its rights and obli- gations to Nuuday A/S. The financial statements reflect the demerger of TDC A/S, which had accounting effect from 1 January 2019. Prior to the demerger, Nuuday A/S had no activities, and the comparative figures for 2018 have not been restated. 2 Excluding transformation costs. 3 Comparative figures have been restated to include Nuuday-owned brand RGUS previously recognised as wholesale customers in Nuuday Mobile Partners and exclude Telmore debt collection customers. In addition, following the demerger of TDC A/S into Nuuday and TDC NET, comparative figures have been adjusted to include TDC NET employees in the RGUS that were previously excluded. 4 Comparative figures have been adjusted to include BTO fibre. 5 Following internal migration of customers and alignment of accounting methods in Q2 2020, the level of landline voice RGUS has in- creased. The migration had no impact on revenue or the result. Nuuday Annual Report 2022 9
View entire presentation