Our services Regions About us For Investors News Career Contacts Home For Investors Financial Results FINANCIAL RESULTS GO TO DASHBOARD All amounts are in EUR thousand unless otherwise stated. Key financial indicators* 2016 2017 2018 2019 2020 Sales 174.267 160.964 162.316 178.020 154.507 Sales in the Lithuanian market 70.401 76.802 85.341 95.478 83.837 Sales in foreign markets: Poland, St. Petersburg, Latvia, Spain 103.866 84.162 76.975 82.542 70.670 Area under management in Lithuania (Thousand sq. m) 13.693 13.896 14.074 14.420 13.634 Area under management in foreign markets: Poland, St. Petersburg, Latvia, Spain (Thousand sq. m) 27.983 21.896 21.748 20.811 13.681 EBITDA** 9.679 12.318 10.428 12.562 13.201 EBITDA margin (%) 5,55% 7,65% 6,42% 7,06% 8,54% Operating profit EBIT 5.353 7.929 5.427 3.560 6.471 EBIT margin (%) 3,07% 4,93% 3,35% 2,00% 4,00% Earnings before tax EBT 5.527 7.943 4.578 2.467 7.390 EBT margin (%) 3.17% 4.93% 2.82% 1.39% 4.78% Net profit 1.266 6,151 3,841 1,455 5,114 Net profit in foreign markets: Poland, St. Petersburg, Latvia, Spain -354 49 309 -613 -4,817 Net profit margin (%) 0,73% 3,82% 2,37% 0,82% 3,31% Profit per share (EUR) 0,04 0,19 0,12 0,05 0,16 Return on equity ROE (%) 2% 11% 8% 3% 11% Return on assets ROA (%) 1% 5% 3% 1% 4% *Key financial data and ratios in 2019 and 2020 is presented including subsidiaries that were disposed in 2020. All amounts in key financial indicators are in EUR thousand unless otherwise stated. **There was a positive effect to EBITDA result by EUR 1,893 thousand for the 2020 and EUR 2,745 thousand for the 2019 from adoption of IFRS 16 which resulted in EBITDA increase comparing with the result for the 2018. Annual Reports and publications You can download PDF and read online Consolidated interim financial statements for the twelve monts period ended 31 December 2020 (3.3 MB) MORE REPORTS CONTACTS: Lithuania Latvia Poland Russia Spain © 2021 City Service SE. All rights reserved.

Our services Regions About us For Investors News Career Contacts Home For Investors Company Documents COMPANY DOCUMENTS GO TO DASHBOARD You can download and read online PDF documents. „City Service SE" Statutes Supervisory Board Regulations Annual Reports and publications Consolidated interim financial statements for the twelve months period ended 31 December 2020 (3.3 MB) READ MORE CONTACTS: Lithuania Latvia Poland Russia Spain © 2021 City Service SE. All rights reserved.