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2020-10-23

Verkkokauppa.com's Interim Report for 1 January– 30 September 2020: Strong performance as e-commerce disruption continues to accelerate

INTERIM REPORT for 1 January – 30 September 2020: Strong performance as e-commerce disruption continues to accelerate

Verkkokauppa.com Oyj – Interim Report (unaudited) 23 October 2020, 8:00 a.m.

1 July – 30 September 2020 in brief

  • Revenue 129 million euros (7–9/2019: 121), growth of 7.3%
  • Gross profit 20.9 million euros (18.9), growth of 10.4%
  • Gross margin 16.2% of revenue (15.7%)
  • Operating profit 5.6 million euros (4.3)
  • Operating margin 4.3% of revenue (3.6%)
  • Comparable operating profit 5.6 million euros (4.3)
  • Comparable operating margin 4.3% (3.6%)
  • Profit for the period 4.2 million euros (3.2)
  • Earnings per share 0.09 euros (0.07)
  • Investments 0.3 million euros (0.03)
  • Operating cash flow 5.5 million euros (11.4)
  • On 24 September 2020, the company issued a positive profit warning and updated the financial guidance for 2020
  • The Board of Directors has resolved to pay a quarterly dividend of 0.055 euros per share after the reporting period
KEY RATIOS 7-9/20207-9/2019Change%1-9/20201-9/2019Change%1-12/2019
        
Revenue, € million129.3120.67.3%377.6344.29.7%504.1
Gross profit, € million20.918.910.4%61.851.719.5%73.9
Gross margin, % of revenue16.2%15.7%3.0%16.4%15.0%8.9%14.7%
EBITDA, € million6.85.622.3%17.110.660.9%16.3
EBITDA, %5.3%4.6%14.0%4.5%3.1%46.7%3.2%
Operating profit, € million5.64.329.4%13.46.896.1%11.3
Operating margin, % of revenue4.3%3.6%20.6%3.5%2.0%78.7%2.2%
Comparable operating profit, € million5.64.329.4%14.26.8107.9%11.3
Comparable operating margin, % of revenue4.3%3.6%20.6%3.8%2.0%89.5%2.2%
Net profit, € million4.23.231.7%10.04.6117.7%7.8
  

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