Updated as per Q3 2024.

Outlook for Nordics 2024

  • Organic service revenues 3-4% growth: (previously: Low-to-mid single-digit growth)

  • EBITDA growth*: Mid-single-digit growth

  • Capex*/sales: Slightly below 17% (previously: around 17%)

Group Outlook 2024

  • EBITDA growth*: 3-4% growth (previously: mid-single-digit growth)

  • FCF before M&A: NOK9.5-10 billion (previously NOK 9-10 billion)

Mid-term ambitions for 2023-2025:

Group

  • YOY growth DPS

  • FCF before M&A to cover dividend in 2025

  • Net leverage of 1.8x-2.3x

Nordic

  • Low-to-mid single-digit growth in Nordic service revenues

  • Mid-single-digit growth in Nordic EBITDA

  • Capex*/sales: ~NOK 2 bn lower in 2025 vs 2022

*) EBITDA before other items; capex excluding leases
The FCF is excluding new spectrum and potential items relating to prior years’ activities