Ekonomisk information

EUR 1,000  10–12 2023 10–12 2022 Change in % 1–12 2023 1–12 2022 Change in %
Revenue, EUR 1,000  37,266 36,045 3% 132,690 122,987 8%
   – Security 26,693 25,495 5% 92,366 82,450 12%
   – Digital development 10,417 10,584 -2% 40,105 40,849 -2%
   – Other (incl. eliminations) 156 -34 559% 219 -312 170%
EBITDA  3,512 2,911 21% 6,669 13,319 -50%
Adjusted EBITDA, EUR 1,0001  3,771 3,351 13% 7,569 10,290 -26%
Adjusted EBITDA, %1  10.1% 9.3%   5.7% 8.4%  
Operating profit (EBIT), EUR 1,000  1,540 904 70% -901 6,371 -114%
Adjusted operating profit (EBIT), EUR 1,0001  1,799 1,485 21% -1 3,482 -100%
Profit/loss for the period, EUR 1,000  2,090 1,252 67% -620 3,359 -118%
Adjusted profit/loss for the period, EUR 1,0001  2,297 1,754 31% 121 526 -77%
Equity-to-assets ratio, %  69.6% 73.8%   69.6% 73.8%  
Earnings per share (EPS), EUR, basic (undiluted)2 0.36 0.22 66% -0.11 0.58 -118%
Earnings per share (EPS), EUR, diluted2 0.36 0.22 64% -0.11 0.58 -118%
Return on investment (ROI), % 1.9% 0.9%   0.5% 6.0%  
Adjusted return on investment (ROI), %1  2.1% 1.4%   1.3% 3.5%  
Average number of employees  843 866 -3% 863 812 6%

The table shows the figures for continuing operations, with the exception of the profit/loss for the period, where the profit for the financial year 2022 also includes the effect of discontinued operations on the profit, i.e. the additional purchase price that the company received for Hibox Systems Oy Ab that was sold in February 2021.

1 The adjusted EBITDA, the adjusted operating profit (EBIT) and the adjusted profit for the period are calculated by excluding capital gains/losses arising from the disposal of properties, fixed asset shares and businesses, insurance and other compensations and other adjustments from the respective reported figure.

2 The parent company’s treasury shares (15,195 shares on average in October‒December 2023 and 0 shares on average in October‒December 2022, as well as 4,014 shares on average in January‒December 2023 and 32,948 shares on average in January‒December 2022) are excluded from the total number of shares.