Financial information

Financial results for the first half of 2018

  • In the first half of 2018, Trifork achieved total revenue of EURm 38.1. This is EURm 1.9 equal to 17.1% more than in the same period in 2017
  • For the first half of 2018, EBITDA totalled EURm 5.1 corresponding to a growth of 62.3% and an EBITDA margin of 13.5%, compared to 9.7% in the first half of 2017, where EURm 3.2 was achieved

Financial expectations to 2018

  • In 2018 Trifork expects total revenue of EURm 80, corresponding to a growth of 22% to 2017.
  • EBITDA for 2018 is expected to be EURm 10, corresponding to an EBITDA-margin of 12.5% and a growth of 33% compared to 2017.

Financial results in 2017

  • Revenue in 2017 was EURm 65.6, corresponding to growth of 3.9% compared to 2016 where EURm 63.1 was achieved.
  • EBITDA for 2017 totaled EURm 7.5 corresponding to an EBITDA-margin of 11.4% and a decrease of 7% compared to 2016 where EURm 8.2 was achieved.
  • EBIT for the period totaled EURm 4.0 corresponding to an EBIT-margin of 6.0%. This was a decrease of 23.2% compared to 2016 where EURm 5.2 was achieved.
  • Profit before tax amounted to EURm 15.0, which was an increase of 213.5% compared to 2016, where EURm 4.8 was achieved.
  • Net profit for the period was EURm 13.7, which was an increase of 276.5% compared to 2015, where EURm 3.7 was achieved.