Financial Results

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 All amounts are in EUR thousand unless otherwise stated.

Key financial indicators*20162017201820192020
Sales 174.267 160.964 162.316 178.020 154.507
Sales in the Lithuanian market 70.401 76.802 85.341 95.478 83.837
Sales in foreign markets: Poland, St. Petersburg, Latvia, Spain 103.866 84.162 76.975 82.542 70.670
Area under management in Lithuania (Thousand sq. m) 13.693 13.896 14.074 14.420 13.634
Area under management in foreign markets: Poland, St. Petersburg, Latvia, Spain (Thousand sq. m) 27.983 21.896 21.748 20.811 13.681
EBITDA** 9.679 12.318 10.428 12.562 13.201
EBITDA margin (%) 5,55% 7,65% 6,42% 7,06% 8,54%
Operating profit EBIT 5.353 7.929 5.427 3.560 6.471
EBIT margin (%) 3,07% 4,93% 3,35% 2,00% 4,00%
Earnings before tax EBT 5.527 7.943 4.578 2.467 7.390
EBT margin (%) 3.17% 4.93% 2.82% 1.39% 4.78%
Net profit 1.266 6,151 3,841 1,455 5,114
Net profit in foreign markets: Poland, St. Petersburg, Latvia, Spain -354 49 309 -613 -4,817
Net profit margin (%) 0,73% 3,82% 2,37% 0,82% 3,31%
Profit per share (EUR) 0,04 0,19 0,12 0,05 0,16
Return on equity ROE (%) 2% 11% 8% 3% 11%
Return on assets ROA (%) 1% 5% 3% 1% 4%

*Key financial data and ratios in 2019 and 2020 is presented including subsidiaries that were disposed in 2020. All amounts in key financial indicators are in EUR thousand unless otherwise stated.

**There was a positive effect to EBITDA result by EUR 1,893 thousand for the 2020 and EUR 2,745 thousand for the 2019 from adoption of IFRS 16 which resulted in EBITDA increase comparing with the result for the 2018.


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