Telia Company Results Presentation Deck slide image

Telia Company Results Presentation Deck

IMPROVED SERVICE REVENUE AND EBITDA TRENDS 3 SERVICE REVENUE DEVELOPMENT* Organic & like for like growth, external service revenues Service revenue growth Growth excl. Telia Carrier Growth excl. Telia Carrier & Sweden fiber OTC Q4 2019 ● Q4 18 Q1 19 Q2 19 Q3 19 -0.6% Improved revenue trend excluding fiber OTC ● • Telia Carrier still weights slightly on group -1.5% -1.7% Q4 19 * 2018 based on organic growth (stable FX and M&A excluded) 2019 based on like for like growth (Stable FX and M&A included in current & corresponding period) Not including the segment TV and Media established in Q4 2019 ADJUSTED EBITDA DEVELOPMENT* SEK million in reported currency, organic & like for like growth excl. IFRS 16 ● ● Reported EBITDA Organic/like for like EBITDA growth 6,680 Q4 18 7,413 Q1 19 7,465 Q2 19 8,226 Q3 19 +4% 7,914 Q4 19 Mainly driven by OPEX and COGS reductions Easy comparison and SEK 100 million pension. refund in Sweden - despite this EBITDA is still growing Y/Y and Q/Q 0%
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