Earnings release
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• VA admicom Source : Admicom Oyj April 01 , 2021 08:03 ET Admicom Oyj : ADMICOM'S GROWTH IN Q1 AT THE FORECASTED LEVEL : revenue + 21 % , EBITDA 45 % Unofficial translation of the company April 1 , 2021 at 3 PM EEST release . In case the document differs from the original , the Finnish version prevails . Figures in parenthesis refer to the equivalent period in the previous year , unless otherwise stated . ADMICOM'S GROWTH IN Q1 AT THE FORECASTED LEVEL : revenue + 21 % , EBITDA 45 % Jan - March 2021 summary ( comparable period January 1 , 2020 – March 31 , 2020 ) Revenue amounted to EUR 5,893 million ( 4,886 ) , the growth was + 21 % . • Net change in annual adjustment fees of current customers decreased the revenue by -3 % as the customers ' revenue growth slowed down during 2020. At the same time structural revenue growth was + 12 % due to the acquisition of Tocoman in 2020 . • EBITDA amounted to EUR 2,676 million ( 2,043 ) , EBITDA percentage was 45 ( 42 ) . • Operating profit amounted to EUR 2,314 million ( 1,818 ) , operating profit percentage was 39 ( 37 ) . • Profit of the first quarter amounted to EUR 1,794 million ( 1,419 ) . • Building Services Engineering accounted for 14 % , Construction for 67 % , Industrial Manufacturing for 10 % and companies of LITE - size and non - core industries altogether for 9 % of new sales in the first quarter . • Customers ' annual adjustment fees being lower and the impact of the Covid - 19 pandemic on the number of churned customers at the beginning of the year and on new sales bring the growth towards the lower end of the 10-20 % range and emphasises the importance inorganic growth . The weakest revenue growth period will be in the second quarter , mainly due to annual adjustment fees . Key figures by quarter Admicom Oyj Revenue , 1 000 € EBITDA , 1 000 € % of revenue Operating profit , 1 000 € % of revenue Profit for the period , 1 000 € Employees at the end of period Earnings per share , EPS € 1-3 / 2021 1-3 / 2020 5 893 4 886 2 676 2 043 Change 21 % 31 % 2020 21 917 9 954 45 % 42 % 45 % 2 314 1 818 27 % 8618 39 % 37 % 39 % 1 794 1419 26 % 6 699 181 172 162 0,36 0,29 26 % 1,36