Interim report
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VA admicom Source : Admicom Oyj July 02 , 2021 02:00 ET ADMICOM OYJ'S HALF - YEAR FINANCIAL REPORT : REVENUE + 15 % AND THE GROWTH OF EBITDA + 28 % IN A CHALLENGING OPERATING ENVIRONMENT , OUTLOOK REMAINS THE SAME ADMICOM OYJ'S HALF - YEAR FINANCIAL REPORT : REVENUE + 15 % AND THE GROWTH OF EBITDA + 28 % IN A CHALLENGING OPERATING ENVIRONMENT , OUTLOOK REMAINS THE SAME Unofficial translation of the company release on July 2 , 2021 at 9 AM EEST . In case the document differs from the original , the Finnish version prevails . Figures in parenthesis refer to the comparable period in the previous year , unless otherwise stated . January - June 2021 summary ( comparable period January 1 , 2020 - June 30 , 2020 ) • Revenue of H1 amounted to EUR 12,364 million ( 10,738 ) , resulting in + 15 % growth from comparison period . The growth was divided into organic growth 9,6 % and the acquisition of Tocoman 5,6 % . • EBITDA grew by 28 % and totalled EUR 5,922 million ( 4,639 ) , amounting to 48 % of revenues . During the past years the net change in customers ' annual adjustment fees has boosted profitability of H1 , in this reporting period altogether EUR 0,804 million ( 0,857 ) . The impact is typically strongest in Q2 . • Operating profit grew by 29 % , amounting to EUR 5,200 million ( 4,029 ) . Net result grew by 29 % , totalling EUR 4,044 million ( 3,136 ) . • Outlook for the year 2021 will remain the same . Admicom guides the growth of revenue to be on a level of 10- 20 % during the ongoing year and the profitability to be on a level of 40-50 % EBITDA . Key figures ADMICOM GROUP Revenue , EUR 1 000 EBITDA , EUR 1 000 % of revenue Operating profit , EUR 1 000 % of revenue Profit for the period , EUR 1 000 % of revenue Return on equity , % Return on investment , % Equity ratio , % Net gearing , % Earnings per share , EPS , EUR Balance sheet total , EUR 1 000 Employees at the end of the period 1- 1- 6/2021 6/2020 12 364 5 922 10 738 Change % 15,1 % 2020 21 917 4 639 27,7 % 9 954 47,9 % 43,2 % 45,4 % 5 200 42,1 % 4 029 29,1 % 8618 37,5 % 39,3 % 4 044 3 136 28,9 % 6 699 32,7 % 29,2 % 30,6 % 36,3 % 35,6 % 34,5 % 46,7 % 45,7 % 44,4 % 81,2 % 82,7 % 85,5 % -69,3 % -52,1 % | -61,4 % 0,82 0,64 28,6 % 1,36 27 173 23 096 26 335 177 172 162