Financial overview

Investor Relations provides the capital market with open, reliable and correct information about Telia Company's activities, shares, financial developments and investor events.

Telia Company Group

In SEK millions, except per share data 2018 2017** 2016*
Net sales 83,559 79,790* 84,178*
Adjusted EBITDA 26,649 25,151* 25,836*
Margin (%) 31.9 31.5* 30.7*
Income from associated companies 835 778* 2,695*
Operating income 13,238 13,768* 21,090*
Adjusted operating income 14,146 14,782* 17,123*
Income after financial items 10,986 9,554* 19,249*
Net income attributable to shareholders of the parent company 3,179 9,705* 3,732*
Earning per share 2.17 1.92* 3.76*
Capital expenditure 16,361 15,307 15,625
Free cash flow 11,902 7,164 7,267


* Continuing operation 
** Restated

 

 

SEGMENT INFORMATION

      
SEK million
2018		 Sweden Finland Norway Denmark Lithuania Estonia

Other
operations

Total
segments

Elimi-
nations

 Total
group
Net sales 36,677 15,512 11,898 6,167 3,849 3,037 8,743 85,923 -2,364 83,559
Adjusted EBITDA  13,162 4,757  4,492 751 1,350 1,001 1,137 26,649 -0 26,649
Operating income 7,319 2,045 2,139 -123 684 440 734 13,238 -0 13,238

Five year summary

SEK million 2018 2017** 2016 2015 2014
Net sales 83,559 79,790* 84,178* 86,498* 101,060
Operating income 13,328 13,768* 21,090* 14,606* 22,679
Income after financial items 10,986 9,554* 19,249*  11,689*  20,107
Net income attributable to owners of the parent company 3,179 9,705* 3,732*  8,551* 14,502
Adjusted EBITDA 26,649 25,151* 25,836*  25,281* 35,223
EBITDA 26,042 25,519* 29,813*  23,992* 33,675
Amortization, depreciation and write-downs 13,638 12,528* 11,534*  12,780* 15,589 
Net debt 55,363 28,513 50,756  55,717  59,320
Free cash flow 11,902 7,164 7,267  16,550 13,046
CAPEX  16,361 15,307 15,625  14,595  16,679
Adjusted EBITDA margin (%)  31.9 31.5* 30.7*  29.2*  33.3
Operating margin (%)   16.0 15.3 25.1*  16.9*  22.4
Equity/assets ratio (%)   37.2 39.4 34.0  35.1  38.0
Net debt/equity ratio (%)    35.5 58.9  62.5  57.4

* Continuing operations
** Restated