Hemnet Group ENG 2022

Reconciliation of alternative performance measures Below are calculations to derive the alternative performance measures used in the report. See definitions for more information.

Amount in SEK million

2022

2021

Operating margin Operating profit

377.5 889.2 42.5%

223.9 728.1 30.8%

Net sales

Operating margin, %

EBITDA & EBITDA margin Operating profit

377.5 -70.6 448.1 889.2 50.4%

223.9 -79.0 302.9 728.1 41.6%

Depreciation

EBITDA

Net sales

EBITDA margin, %

Adjusted EBITDA & Adjusted EBITDA margin EBITDA

448.1

302.9

Items affecting comparability: Advertising revenue (see note G28) Marketing costs (see note G28)

- - -

-5.7

9.1

Consultancy costs

48.7

Adjusted EBITDA

448.1 889.2 50.4%

355.0 728.1 48.8%

Net sales

Adjusted EBITDA margin, %

Average revenue per published listing (ARPL) Net sales Deduct revenue not arising from published listings

889.2 -240.0 649.2 198.3 3,275

728.1 -238.8 489.3 198.4 2,467

Revenue from published listings

Number of published listings, thousand

ARPL, SEK

Net debt Non-current interest-bearing liabilities Current interest-bearing liabilities

328.5

277.9

0.0

5.2

Cash and cash equivalents, including current interest-bearing securities

100.4 228.1

94.5

Net debt

188.6

Net debt/EBITDA Net debt Adjusted EBITDA

228.1 448.1

188.6 355.0

Net debt/adjusted EBITDA, times

0.5

0.5

Equity/Assets ratio Total equity

1,432.7 2,094.6

1,516.9 2,133.5

Total assets

Equity/Assets ratio, %

68.4%

71.1%

Debt/Equity ratio Non-current interest-bearing liabilities Current interest-bearing liabilities

328.5

277.9

0.0

5.2

Total equity

1,432.7

1,516.9

Debt/Equity ratio, times

0.2

0.2

Alternative performance measures

Hemnet Group | Annual and sustainability report 2022 · 77

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