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2012-05-31 17:18:16 CEST 2012-05-31 17:19:16 CEST REGULATED INFORMATION City Service AB - Interim informationCity Service consolidated results for the three months of 2012City Service announces its unaudited Consolidated Interim Financial Statements for the three months of 2012, prepared according to International Financial Reporting Standards. The total consolidated City Service revenue for the three months of 2012 was LTL 145.6 million (EUR 42.2 million). This makes a 2.5 % increase over the total revenue of 142 million (EUR 41.1 million) for the three months of 2011. Net profit for the period amounted to LTL 8 million (EUR 2.3 million), a 33 % increase over LTL 6 million (EUR 1.7 million) a year ago. EBITDA for three months of 2012 was LTL 11.4 million (EUR 3.3 million), a 14 % increase over LTL 9.95 million (EUR 2.88 million) a year ago. Sales (mln. EBITDA (mln. EBIT (mln. Net profit LTL) LTL) LTL) (mln. LTL) -------------------------------------------------------------------------------- 2011 547.8 47.1 34.4 29.5 -------------------------------------------------------------------------------- 2011 1st quarter 141.9 9.95 7.0 6.0 -------------------------------------------------------------------------------- 2012 1st quarter 145.6 11.4 8.1 8.0 -------------------------------------------------------------------------------- Comparative 0.34 4.0 5.5 6.4 Capitalization Ratios* -------------------------------------------------------------------------------- * AB City Service market capitalization as of 31 May 2012 to 2011 sales, EBITDA, EBIT and net profit in each column accordingly. ENCLUDING: City Service Interim Consolidated Financial Statements for the three months of 2012 (in LTL). Vilius Mackonis, Head of communications +370 5 239 4900 |
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