Key figures

Tunnusluvut

1 000 €1-6/20241-6/2023Change, %1‑12/20231‑12/2022Change, %
Fee income11 53213 451-14,325 87227 733-6,7 %
Operating profit excluding amortisation of consolidated goodwill EBITA 1)5 3187 608-30,113 71816 865-18,7 %
Operating profit EBIT5 3186 748
-21,2
12 55915 131-17,0 %
Profit for the period4 1795 178
-19,3
9 70411 652-16,7 %
Cost/income ratio excluding amortisation of consolidated goodwill 1)53,9 %44,1 %47,7 %39,6 %
Equity ratio80,7 %81,3 %81,7 %83,6 %
Gearing-63,1 %-61,9 %-79,1 %-78,3 %
ROE22,5 %23,4 %39,7 %46,4 %
Earnings per share excluding amortisation of consolidated goodwill 1)0,400,58-30,81,051,29-18,9 %
Earnings per share 1)0,400,50-19,30,941,12-16,7 %
Equity/share1,411,722,162,55
Average number of employees68696962

1) Alternative performance measure. The calculation of the performance measure includes adjustments for the amortisation of consolidated goodwill arising from the formation of the Group structure and an acquisition in the financial year 2018. The consolidated goodwill amounted to EUR 0 on 31 December 2023 (31 December 2022: EUR 1,159 thousand).
2) The number of shares increased in 2023 by 75,000 shares and the company does not consider the average number of shares for the comparison financial year 2022 or the beginning and end of the financial year 2023 to be relevant. The comparison figures for 7–12/2022 and 1–12/2022 have been adjusted to correspond to the number of shares outstanding on 31 December 2023, 10,371,028 shares.

In the company’s view, alternative performance measures provide significant additional information about the Group to management, investors, securities market analysts and others regarding the Group’s financial performance, financial position and cash flows and are often used by analysts, investors and others.