English Lithuanian
Published: 2012-05-31 17:18:16 CEST
City Service SE
Interim information

City Service consolidated results for the three months of 2012

City Service announces its unaudited Consolidated Interim Financial Statements for the three months of 2012, prepared according to International Financial Reporting Standards.

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


City Service 2012 Q1 EN.pdf
Confirmation of responsible persons.pdf