Investor Presentation
Financial summary Q1-Q3 2019
The first three quarters has shown strong sales growth, healthy EBITDA and significantly improved cash flow
Sales
EURM (Last year)
490.7 (453.4)
COMMENTARY
Adjusted EBITDA
EURM (Last year)
Operating Cash Flow
EURm (Last year)
57.3 (38.8)
COMMENTARY
12.0 (0.4)
COMMENTARY
Sales growth for the period was 8.2% and
turnover amounted to EUR 490.7m
Organic growth was 1.5% and acquired
growth amounted to 6.7%
Adj. EBITDA amounted to EUR 57.3m, up
47.7% on precedent year, mainly due to the
IFRS 16 impact
Additionally, the increase was also driven by
the high activity level in most of the
countries where Polygon operates
The operating cash flow for the first three
quarters amounted to EUR 12.0m,
significantly up from last year EUR 0.4m
Note: For YTD calculations please see Reconciliation tables (p. 44-45)
Source: Company information
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