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TomTom NV

Quarterly Report Oct 16, 2019

3890_iss_2019-10-16_b85fd780-ae10-4e6e-b950-ff375b2f69e2.pdf

Quarterly Report

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THIRD QUARTER 2019 RESULTS

FINANCIAL SUMMARY

  • Group revenue decreased by 7% to €164 million (Q3 '18: €176 million)
  • Automotive operational revenue increased by 23% to €88 million (Q3 '18: €72 million)
  • Automotive reported revenue decreased by 7% to €55 million (Q3 '18: €59 million)
  • Automotive net deferred and unbilled revenue increased by €33 million (Q3 '18: €12 million)
  • Enterprise reported revenue increased by 21% to €41 million (Q3 '18: €34 million)
  • Free cash flow is an inflow of €23 million (Q3 '18: inflow of €15 million)

OPERATIONAL SUMMARY

  • Navigation technology is now integrated in the Microsoft Connected Vehicle Platform
  • Mapmaking platform further enhanced: 2.4 billion modifications completed in a single month
  • Over 1 million TomTom ADAS enabled vehicles on the road today
  • Launched our own fully self-driving vehicle, Trillian, to test autonomous driving technologies
  • New Maps APIs for electric vehicles range anxiety applications now available

OUTLOOK

We reiterate our FCF guidance of around 9% as a percentage of Group revenue; Updated Group revenue guidance of around €700 million, of which Location Technology revenue of around €425 million.

TOMTOM'S CHIEF EXECUTIVE OFFICER, HAROLD GODDIJN

"We recently held our Capital Markets Day, where we showcased the key opportunities shaping our industry and our strategy to capture growth through our core technologies. We also presented our mid-term financial outlook, where we expect our Location Technology revenue to increase with a CAGR of around 10% between 2018 and 2021, supported by an Automotive backlog of €1.6 billion.

Developing cutting-edge technology has helped us to build strong relationships with leading technology companies. We integrated our navigation technology with Microsoft's connected vehicle platform, and in combination, offer the full stack of the end car-user experience through the cloud, including data analytics possibilities for OEMs. It's a very promising partnership that will develop over the years."

(€ in millions, unless stated otherwise) Q3 '19 Q3 '18 y.o.y.
change
YTD '19 YTD '18 y.o.y.
change
Location Technology 96.5 93.3 4 % 315.6 265.7 19 %
Consumer 67.7 83.0 -18 % 228.9 247.1 -7 %
Revenue 164.2 176.3 -7% 544.5 512.8 6%
Gross result 127.9 126.1 1% 391.2 358.0 9%
Gross margin 78% 71% 72% 70%
EBITDA 15.9 43.8 -64% 65.6 114.3 -43%
EBITDA margin 10% 25% 12% 22%
Net result1 -43.4 17.2 701.8 43.3
Adjusted EPS2
, € fully diluted
0.33 0.10 0.23 0.22
Free cash flow (FCF) 22.7 15.2 50% 18.2 23.7 -23%
FCF as a % of revenue 14% 9% 3% 5%

KEY FIGURES

1All figures presented in the table above relate to continuing operations, except for the figures presented for Net result.

2 Adjusted earnings per share is calculated as the net result from continuing operations attributed to equity holders adjusted for movement of deferred/unbilled revenue, impairments and acquisition-related amortization on a post-tax basis divided by the weighted average number of diluted shares over the period.

This report includes the following non-GAAP measures: Automotive operational revenue; gross margin; EBIT (margin); EBITDA (margin); adjusted net result; adjusted EPS; Automotive backlog; free cash flow and net cash, which are further explained on page 9 of this report.

OUTLOOK 2019

We are updating our full-year guidance.

(€ in millions, unless stated otherwise) Updated
Outlook 2019
Previous
Outlook 2019
Actuals 2018
Revenue ~700 >700 687
Of which Location Technology 425 435 372
FCF as % of Group revenue 9% 9% 13%
Adjusted EPS1 2, € fully diluted 0.20 0.15 0.32

We are updating our revenue guidance to around €700 million for the Group and to around €425 million for Location Technology. As the reported revenue reduction relates primarily to accounting treatments and not to today's operational cash flows, our FCF guidance of around 9% of Group revenue remains unchanged.

The adjusted EPS is now expected to be around €0.20 partly due to higher gross margin. We expect a gross margin of at least 70% in the year.

During our Capital Markets Day held on the 24th of September, we introduced Automotive backlog as a new KPI, with the aim of giving better visibility on our Automotive revenue. Our Automotive backlog is currently around €1.6 billion, which represents the sum of the total expected IFRS revenue from all existing awarded Automotive deals. We will give an update of this metric on an annual basis during our full-year results.

We also presented our medium-term guidance during the event. We expect our Location Technology business, comprised of Automotive and Enterprise, to grow its revenue to around €500 million by 2021, which represents a CAGR of around 10% for the period between 2018 and 2021.

  • 1 Adjusted earnings per share is calculated as the net result from continuing operations attributed to equity holders adjusted for movement of deferred/unbilled revenue, impairments and acquisition-related amortization on a post-tax basis divided by the weighted average number of diluted shares over the period.
  • 2 Due to the share consolidation that occurred in May 2019, the weighted average number of diluted shares for the full year will significantly deviate from the weighted average number of diluted shares per quarter. As a result, the sum of the adjusted EPS of all the quarters in the year will not be equal to the adjusted EPS for the full year.

FINANCIAL AND BUSINESS REVIEW

GROUP REVENUE

Revenue for the third quarter amounted to €164 million, a 7% decrease compared with the same quarter last year (Q3 '18: €176 million).

Location Technology

(€ in millions) Q3 '19 Q3 '18 y.o.y.
change
YTD '19 YTD '18 y.o.y.
change
Automotive 55.4 59.4 -7 % 196.5 171.7 14 %
Enterprise 41.1 33.9 21 % 119.1 94.0 27 %
Location Technology revenue 96.5 93.3 4% 315.6 265.7 19%

Location Technology revenue in the quarter increased by 4% to €97 million (Q3 '18: €93 million).

Automotive generated revenue of €55 million in the quarter, representing a 7% decrease year on year, while Automotive operational revenue increased by 23% to €88 million (Q3 '18: €72 million). The increase in operational revenue reflects higher volumes in connection with contracts which started at the end of last year. In the quarter, a larger portion of our operational revenue had to be deferred versus the same quarter last year, resulting in a year on year revenue decline in reported revenue.

Enterprise revenue in Q3 '19 was €41 million, 21% higher than the same quarter last year (Q3 '18: €34 million), mainly due to an extension of a partnership.

During this year's IAA in Frankfurt, Automotive announced a new partnership with Microsoft to integrate our navigation technology into the Microsoft Connected Vehicle Platform. Navigation usage

and diagnostics data can be sent to Microsoft Azure where the data can be used by automakers to generate data-driven insights both for navigation applications and autonomous driving vehicles.

We recently launched our fully autonomous testing vehicle, named Trillian, to further advance our automated driving solutions. This vehicle will allow us to test and improve our autonomous technologies and services. Multiple laser scanners, cameras and radars are built into the vehicle. Moreover, we started a collaboration with HELLA Aglaia, which will allow us to update our HD Maps in real-time with camera data from vehicles equipped with their software.

Furthermore, the volume of ADAS enabled vehicles that are powered by our maps has doubled and is currently at over 1 million passenger and commercial vehicles. Our technology allows for better path planning, improving safety and fuel efficiency.

Within Enterprise, we launched the TomTom Long Distance Electric Vehicle (EV) Routing API and the TomTom EV Charging Stations Availability API to help developers build applications for EV drivers that will lead to a reliable and stress-free driving experience. Our continued innovation within the EV technology space has recently been recognized as we were awarded the TaaS Technology Award 2019.

We also launched the TomTom Map Styler, a new tool that allows developers to customize every element of a map - giving them full control to design their map their way. The TomTom Map Styler further enhances our capabilities for the developer community.

At the TechCrunch Disrupt San Francisco conference, we announced a new collaboration with Verizon focused on making intersections safer for emergency vehicles. The initiative uses our HD maps and Verizon's 5G network to enable the sharing of location information for a given intersection with emergency vehicles in near real-time.

Consumer

(€ in millions) Q3 '19 Q3 '18 y.o.y.
change
YTD '19 YTD '18 y.o.y.
change
Consumer products 63.3 75.0 -16 % 199.5 215.9 -8 %
Automotive hardware 4.4 8.0 -46 % 29.5 31.2 -6 %
Total Consumer revenue 67.7 83.0 -18% 228.9 247.1 -7%

Consumer revenue for the quarter decreased year on year by 18% to €68 million (Q3 '18: €83 million), reflecting a decrease in both Consumer products as well as Automotive hardware revenue.

GROSS MARGIN

The gross margin for the quarter was 78% compared with 71% in Q3 '18. The year on year improvement is mainly the result of a change in estimates of certain provisions and a higher proportion of high margin software & content revenue. Excluding the change in provisions, gross margin for the quarter would have been 74%.

OPERATING RESULT

Operating result (EBIT) in the quarter was a loss of €57 million (Q3 '18: profit of €10 million).

Total operating expenses in the quarter was €185 million, an increase of €69 million compared with the same quarter last year (Q3 '18: €116 million), mainly due to the change in the estimated remaining useful life of our map database, which resulted in an increased amortization expense. Additionally, R&D expenses increased due to lower capitalization of tools and content as well as higher personnel costs incurred to support our growing Location Technology business.

FINANCIAL INCOME, EXPENSES AND INCOME TAX

Total financial result, including results from associate, for the quarter was an income of €0.8 million (Q3 '18: income of €0.1 million), which consisted primarily of foreign exchange gains from the revaluation of monetary balance sheet items.

The net income tax gain for the quarter was €13 million compared with an expense of €6 million in Q3 '18. The tax gain is mainly the result of a release of deferred tax liability in line with the increased amortization of acquisition-related intangible assets.

ADJUSTED NET RESULT AND ADJUSTED EPS

(€ in millions, unless stated otherwise) Q3 '19 Q3 '18 YTD '19 YTD '18
Net result from continuing operations -43.4 4.5 -124.0 6.3
Movement of deferred and unbilled revenue 60.6 13.0 56.5 24.4
Acquisition-related amortization 51.8 11.6 155.5 34.9
Tax impact -24.7 -5.7 -45.6 -13.7
Adjusted net result 44.3 23.4 42.3 51.9
Adjusted EPS, € fully diluted 0.33 0.10 0.23 0.22

The net result from continuing operations for the quarter was a loss of €43 million compared with a gain of €5 million in Q3 '18. Adjusted net result for the quarter was a gain of €44 million, which translates to a fully diluted adjusted EPS of €0.33 (Q3 '18: €0.10).

The adjusted net result year to date was a gain of €42 million, translating into an adjusted EPS of €0.23. Due to the share consolidation that occurred in May 2019, the weighted average number of diluted shares year to date significantly deviates from the weighted average number of diluted shares per quarter. As a result, the sum of the adjusted EPS of Q1, Q2 and Q3 '19 does not equal the adjusted EPS YTD '19.

NET MOVEMENT OF DEFERRED AND UNBILLED REVENUE

(€ in millions) Q3 '19 Q3 '18 YTD '19 YTD '18
Automotive 32.9 12.4 68.2 48.8
Enterprise 33.3 10.4 4.2 -5.4
Consumer -5.5 -9.8 -15.8 -19.0
Total 60.6 13.0 56.5 24.4

The higher net movement for the quarter, compared with the same quarter last year, is explained by higher deferrals of Automotive revenue and the timing of invoicing of certain Enterprise customers. The increase in deferred revenue of Location Technology is partly offset by a decrease in Consumer deferred revenue as PND business continues to decline.

BALANCE SHEET

WORKING CAPITAL

Trade receivables were €137 million in Q3 '19 compared with €93 million at the end of 2018, mainly reflecting the timing of invoicing. The inventory level at the end of the quarter was €27 million, a €1 million increase from the end of last year.

Current liabilities, excluding deferred revenue and assets held for sale, were €199 million, compared with €230 million at the end of 2018. The decrease is mainly due to a decrease in 'Accruals and other liabilities' reflecting payments of personnel-related accruals in the first half of the year.

DEFERRED REVENUE

(€ in millions) 30 September 2019 31 December 2018
Automotive 235.5 172.1
Enterprise 37.1 17.4
Consumer 75.6 91.4
Total 348.2 280.9

Total deferred revenue was €348 million at the end of Q3 '19, compared with €281 million at the end of 2018. The increase is driven by an increase of Location Technology deferred revenue, offset by releases of deferred revenue in Consumer.

CASH FLOW

In Q3 '19, the free cash flow (FCF) from continuing operations was an inflow of €23 million versus an inflow of €15 million in the same quarter last year. This is mainly due to higher automotive operational revenue, as reflected by the increase in deferred revenue.

The cash flow used in investing activities for continuing operations in the quarter was €4 million, a €22 million decrease compared with the same quarter last year. The decrease reflects lower capitalization of tools and content.

The cash flow from financing activities for the quarter was an outflow of €2.2 million (Q3 '18: outflow of €5.3 million) mainly relating to lease liability payments offset by the cash inflow from options exercises. In the quarter, 379 thousand options relating to our long-term employee incentive programs were exercised (Q3 '18: 166 thousand options).

On 30 September 2019, the Group had no outstanding bank borrowings and reported a net cash position of €393 million (Q3 '18: net cash of €179 million).

- END -

CONSOLIDATED CONDENSED STATEMENT OF INCOME

Q3 '19 Q3 '18 YTD '19 YTD '18
(€ in thousands) Unaudited Unaudited Unaudited Unaudited
Revenue 164,206 176,330 544,536 512,797
Cost of sales 36,277 50,275 153,309 154,832
Gross profit 127,929 126,055 391,227 357,965
Research and development expenses 80,272 50,637 231,610 148,951
Amortization of technology and databases 65,038 27,126 196,073 77,000
Marketing expenses 7,057 7,570 20,434 20,576
Selling, general and administrative expenses 32,647 30,521 96,346 95,787
Total operating expenses 185,014 115,854 544,463 342,314
Operating result -57,085 10,201 -153,236 15,651
Financial income/(expense) and result of associate 785 149 -1,082 1,687
Result before tax -56,300 10,350 -154,318 17,338
Income tax gain/(expense) 12,871 -5,815 30,310 -11,017
Net result from continuing operations -43,429 4,535 -124,008 6,321
Net after tax profit from discontinued operations 0 12,625 18,615 37,015
Result on business disposal 0 0 807,237 0
Total net result from discontinued operations 0 12,625 825,852 37,015
Net result -43,429 17,160 701,844 43,336
Attributable to:
Equity holders of the parent -43,429 17,160 701,844 43,433
Non-controlling interests 0 0 0 -97
Net result -43,429 17,160 701,844 43,336
Earnings per share (in €):
Basic -0.33 0.07 3.81 0.19
Diluted -0.33 0.07 3.77 0.19
Earnings per share from continuing operations (in €):
Basic -0.33 0.02 -0.67 0.03
Diluted -0.33 0.02 -0.67 0.03

CONSOLIDATED CONDENSED BALANCE SHEET

30 September 2019 31 December 2018
(€ in thousands) Unaudited Audited
Goodwill 192,294 192,294
Other intangible assets 444,646 634,728
Property, plant and equipment 29,325 26,380
Lease assets 32,552 35,393
Other contract related assets 11,364 10,426
Investments in associates 4,285 3,899
Deferred tax assets 5,963 5,296
Total non-current assets 720,429 908,416
Inventories 27,483 26,400
Trade receivables 136,755 92,530
Unbilled receivables 33,359 22,512
Other contract related assets 12,315 14,071
Other receivables and prepayments 59,435 54,998
Cash and cash equivalents 392,865 247,675
662,212 458,186
Assets held for sale 0 128,323
Total current assets 662,212 586,509
Total assets 1,382,641 1,494,925
Total equity 735,016 774,109
Lease liabilities 23,554 25,558
Deferred tax liability 42,764 80,436
Provisions 34,251 48,220
Deferred revenue 187,136 155,875
Total non-current liabilities 287,705 310,089
Trade payables 46,651 51,076
Lease liabilities 11,118 13,172
Provisions 22,558 26,192
Deferred revenue 161,094 125,035
Other contract related liabilities 37,692 38,665
Income taxes 18,602 17,609
Accruals and other liabilities 62,205 83,571
359,920 355,320
Liabilities associated with assets held for sale 0 55,407
Total current liabilities 359,920 410,727
Total equity and liabilities 1,382,641 1,494,925

CONSOLIDATED CONDENSED STATEMENT OF CASH FLOWS

Q3 '19 Q3 '18 YTD '19 YTD '18
(€ in thousands) Unaudited Unaudited Unaudited Unaudited
Operating result from continuing operations -57,085 10,201 -153,236 15,651
Operating result from discontinued operations 0 13,581 19,016 39,907
Operating result -57,085 23,782 -134,220 55,558
Financial gains 1,424 523 779 -1,151
Depreciation and amortization 72,939 38,654 218,852 114,522
Change in provisions -14,104 1,271 -17,966 -7,423
Equity-settled stock compensation expenses 1,496 1,298 3,398 4,242
Changes in working capital:
Change in inventories -5,134 378 458 5,294
Change in receivables and prepayments -18,936 -15,077 -53,049 -32,152
Change in liabilities (excluding provisions)1 47,501 7,312 35,006 9,878
Cash generated from operations 28,101 58,141 53,258 148,768
Interest received 339 187 829 397
Interest paid -262 -506 -1,902 -1,076
Corporate income taxes paid -1,062 -1,407 -9,765 -6,389
Cash generated from operating activities 27,116 56,415 42,420 141,700
Investments in intangible assets -1,573 -22,149 -9,954 -59,355
Investments in property, plant and equipment -2,872 -5,841 -10,526 -15,576
Net cash flow on disposal of subsidiaries and businesses 0 0 873,439 0
Dividends received 0 75 174 150
Cash (used in)/generated from investing activities -4,445 -27,915 853,133 -74,781
Change in lease liabilities -4,082 -4,754 -11,157 -12,096
Change in non-controlling interest 0 -1,400 0 -1,545
Capital repayment 0 0 -750,949 0
Proceeds on issue of ordinary shares 1,851 847 6,752 3,527
Cash used in financing activities -2,231 -5,307 -755,354 -10,114
Net increase in cash and cash equivalents 20,440 23,193 140,199 56,805
Cash and cash equivalents at the beginning of period 372,030 155,292 252,112 120,850
Exchange rate changes on cash balances held in foreign
currencies
395 37 554 867
Total cash and cash equivalents at the end of the period 392,865 178,522 392,865 178,522

1Includes movements in the non-current portion of deferred revenue presented under non-current liabilities.

ACCOUNTING POLICIES

The condensed consolidated financial information for the three- and nine-month period ended 30 September 2019 and the related comparative information has been prepared using accounting policies and methods of computation which are based on International Financial Reporting Standards (IFRS) as disclosed in the Financial Statements for the year ended 31 December 2018.

Unless otherwise indicated, the quarterly condensed consolidated information in this press release is unaudited nor reviewed. Due to rounding, amounts may not add up precisely to totals. All change percentages are calculated before rounding.

NON-GAAP MEASURES

The financial information in this report includes measures which are not defined by generally accepted accounting principles (GAAP) such as IFRS. We believe this information, along with comparable GAAP measurements, gives insight to investors as it provides a basis for evaluating our operational performance. Non-GAAP financial measures should not be considered in isolation from, or as a substitute for, financial information presented in compliance with GAAP. Wherever appropriate and practical, we provide reconciliations to relevant GAAP measures.

Automotive operational revenue is IFRS Automotive revenue adjusted for the movement of deferred and unbilled revenue

Gross margin is calculated as gross profit divided by revenue

EBIT is equal to our operating result

EBIT margin is calculated as operating result divided by revenue

EBITDA is equal to our operating result plus depreciation and amortization charges

EBITDA margin is calculated as operating result plus depreciation and amortization charges divided by revenue

Adjusted net result is calculated as the net result from continuing operations attributed to equity holders adjusted for movement of deferred/unbilled revenue, impairments and acquisition-related amortization on a post-tax basis

Adjusted EPS is calculated as adjusted net result divided by the weighted average number of diluted shares over the period

Automotive backlog is the cumulative expected IFRS revenue from all awarded Automotive deals

Free cash flow is cash flow before financing from continuing operations

Net cash is defined as our cash and cash equivalents including cash classified as held-for-sale (IFRS 5) minus the nominal value of our outstanding bank borrowings

FOR MORE INFORMATION

TomTom Investor Relations

Email: [email protected]

+31 20 757 5194

AUDIO WEBCAST THIRD QUARTER 2019 RESULTS

The information for our audio webcast is as follows:

Date and time: October 16, 2019 at 14:00 CET

https://corporate.tomtom.com/investors/financial-publications/quarterly-results

TomTom is listed at NYSE Euronext Amsterdam in the Netherlands

ISIN: NL0013332471 / Symbol: TOM2

ABOUT TOMTOM

TomTom is the leading independent location technology specialist, shaping mobility with highly accurate maps, navigation software, real-time traffic information and services.

To achieve our vision of a safer world, free of congestion and emissions, we create innovative technologies that keep the world moving. By combining our extensive experience with leading business and technology partners, we power connected vehicles, smart mobility and, ultimately, autonomous driving.

Headquartered in Amsterdam with offices in 30 countries, TomTom's technologies are trusted by hundreds of millions of people worldwide.

For further information, please visit www.tomtom.com.

FORWARD-LOOKING STATEMENTS / IMPORTANT NOTICE

This document contains certain forward-looking statements with respect to the financial position and results of TomTom's activities. We have based these forward-looking statements on our current expectations and projections about future events, including numerous assumptions regarding our present and future business strategies, operations and the environment in which we will operate in the future. These forward-looking statements are subject to risks and uncertainties that could cause actual results to differ materially from those expressed in the forward-looking statements, and you should not place undue reliance on them. Many of these risks and uncertainties relate to factors that are beyond TomTom's ability to control or estimate precisely, such as levels of customer spending in major economies, changes in consumer preferences, the performance of the financial markets, the levels of marketing and promotional expenditures by TomTom and its competitors, costs of raw materials, employee costs, exchange-rate and interest-rate fluctuations, changes in tax rates, changes in law, acquisitions or disposals, the rate of technological changes, political developments in countries where the company operates and the risk of a downturn in the market. Statements regarding market share, including the company's competitive position, contained in this document are based on outside sources such as specialized research institutes, industry and dealer panels in combination with management estimates.

The forward-looking statements contained herein speak only as of the date they are made. We do not assume any obligation to update any public information or forward-looking statement in this document to reflect events or circumstances after the date of this document, except as may be required by applicable laws.

This document contains inside information as meant in clause 7 of the Market Abuse Regulation.

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