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In the new comparable EBITDA and comparable operating result figures for 2023, quarterly product development activations of existing software products have been adjusted as expenses and related depreciation of previous product development activations has been reversed through profit or loss as if the change described above had been made at the beginning of 2023. The new comparable figures are unaudited.
The new comparable data include quarterly reported EBITDA and operating result. The new comparable data does not affect the reported revenue. Comparable key figures are presented based on the company's segment structure. In addition, product development activations and related depreciation adjusted from comparable EBITDA are presented below by segment.
Comparable EBITDA, TEUR | 1-3/2023 | 4-6/2023 | 7-9/2023 | 10-12/2023 | 1-12/2023 |
Retail & Commerce | 1,326 | 149 | 684 | 156 | 2,315 |
Utilities | -1,205 | -1,418 | -819 | -534 | -3,976 |
Total | 121 | -1,269 | -135 | -378 | -1,662 |
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Comparable EBITDA, % | 1-3/2023 | 4-6/2023 | 7-9/2023 | 10-12/2023 | 1-12/2023 |
Retail & Commerce | 12.5 | 1.5 | 7.4 | 1.5 | 5.7 |
Utilities | -34.8 | -41.2 | -27.4 | -14.0 | -29.0 |
Total | 0.9 | -9.3 | -1.1 | -2.7 | -3.1 |
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Comparable operating result, TEUR | 1-3/2023 | 4-6/2023 | 7-9/2023 | 10-12/2023 | 1-12/2023 |
Retail & Commerce | 815 | -386 | 261 | -241 | 449 |
Utilities | -1,467 | -1,689 | -1,082 | -785 | -5,024 |
Total | -652 | -2,076 | -821 | -1,026 | -4,575 |
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Comparable operating result, % | 1-3/2023 | 4-6/2023 | 7-9/2023 | 10-12/2023 | 1-12/2023 |
Retail & Commerce | 7.7 | -3.8 | 2.8 | -2.3 | 1.1 |
Utilities | -42.4 | -49.1 | -36.2 | -20.6 | -36.7 |
Total | -4.6 | -15.3 | -6.7 | -7.2 | -8.4 |
Adjusted product development activations and related depreciation:
Product development activations | 1-3/2023 | 4-6/2023 | 7-9/2023 | 10-12/2023 | 1-12/2023 |
Retail & Commerce | -290 | -300 | -363 | -96 | -1,048 |
Utilities | -537 | -434 | -337 | 0 | -1,308 |
Total | -826 | -734 | -700 | -96 | -2,356 |
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Depreciation | 1-3/2023 | 4-6/2023 | 7-9/2023 | 10-12/2023 | 1-12/2023 |
Retail & Commerce | 249 | 251 | 260 | 72 | 831 |
Utilities | 257 | 276 | 289 | 10 | 831 |
Total | 506 | 527 | 549 | 81 | 1,663 |
The items affecting comparability under the new definition are:
- Significant restructuring arrangements and related financial items
- Impairments
- Items related to the sale or discontinuation of significant business operations
- Costs incurred by the re-organization of operations
- Costs incurred by the integration of acquired business operations
- Severance packages for those permanently excluded from the cost structure
- Non cash flow based fees and commissions
- Costs incurred by changes in legislation
- Fines and similar indemnities, damages, and legal costs
- Significant changes in activations of development costs of own software products and related depreciation
The comparable key figures of
Distribution
Nasdaq
Key media
www.solteq.com
Additional information
CEO
Tel: +358 40 342 4440
E-mail: aarne.aktan@solteq.com
CFO, General Counsel
Tel: +358 50 567 3421
E-mail: mikko.sairanen@solteq.com
https://news.cision.com/solteq/r/solteq-updates-the-definitions-of-comparable-ebitda-and-operating-result--and-publishes-new-figures-,c3966761
https://mb.cision.com/Main/10667/3966761/2754909.pdf
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