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. LTL) | EBITDA (mln. LTL) | EBIT (mln. LTL) | Net profit (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 Capitalization Ratios* | 0.34 | 4.0 | 5.5 | 6.4 |
* 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
