City Service consolidated results for the three months of 2013

City Service announces its unaudited Consolidated Interim Financial Statements for the three months of 2013, prepared according to International Financial Reporting Standards.


The total consolidated City Service revenue for the three months of 2013 was LTL 159 million (EUR 46 million). This makes a 9 % increase over the total revenue of 145 million (EUR 42 million) for the three months of 2012. 

Net profit for the period amounted to LTL 7.3 million (EUR 2.1 million), a 8 % decrease from LTL 8 million (EUR 2.3 million) a year ago. EBITDA for three months of 2013 was LTL 14.8 million (EUR 4.29 million), a 30 % increase over LTL 11.4 million (EUR 3.3 million) a year ago.

 

  Sales (mln. LTL)  EBITDA (mln. LTL)  EBIT (mln. LTL)  Net profit (mln. LTL) 
2012      534.5 43.0 29,9 16,2
2012 1st quarter  145.6 11.4 8.1 8.0
2013 1st quarter  159.2 14.8 10.4 7.3
Comparative Capitalization Ratios* 0.36 4.4 6.4 11.7

* AB City Service market capitalization as of 31 May 2013 to for 2012 sales, EBITDA, EBIT and net profit in each column accordingly.             

 

ENCLUDING: City Service Interim Consolidated Financial Statements for the three months of 2013 (in LTL).

 

Vilius Mackonis,

Head of communications

+370 5 239 4900

 


Anhänge

Confirmation of responsible persons_2013-05-31.pdf City Service 2013 Q1 EN.pdf
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