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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	7-9/2020	7-9/2019	Change%	1-9/2020	1-9/2019	Change%	1-12/2019

Revenue, € million	129.3	120.6	7.3%	377.6	344.2	9.7%	504.1
Gross profit, € million	20.9	18.9	10.4%	61.8	51.7	19.5%	73.9
Gross margin, % of revenue	16.2%	15.7%	3.0%	16.4%	15.0%	8.9%	14.7%
EBITDA, € million	6.8	5.6	22.3%	17.1	10.6	60.9%	16.3
EBITDA, %	5.3%	4.6%	14.0%	4.5%	3.1%	46.7%	3.2%
Operating profit, € million	5.6	4.3	29.4%	13.4	6.8	96.1%	11.3
Operating margin, % of revenue	4.3%	3.6%	20.6%	3.5%	2.0%	78.7%	2.2%
Comparable operating profit, € million	5.6	4.3	29.4%	14.2	6.8	107.9%	11.3
Comparable operating margin, % of revenue	4.3%	3.6%	20.6%	3.8%	2.0%	89.5%	2.2%
Net profit, € million	4.2	3.2	31.7%	10.0	4.6	117.7%	7.8

Skrivet av admin ons, 2016-03-30 09:46

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