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Vend Marketplaces ASA

Quarterly Report • May 6, 2020

3738_rns_2020-05-06_86dc17c3-a70a-4875-b62f-a8a234f61d88.pdf

Quarterly Report

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Financials and analytical info as of Q1 2020

    1. Profit loss statement
    1. Balance sheet
    1. Cash flow
    1. Segment overview
    1. Nordic Marketplaces
    1. News Media
    1. Financial Services
    1. Growth

For details on Adevinta, please refer to Adevinta's reporting on adevinta.com/ir

For questions, please contact Schibsted IR:

Jann-Boje Meinecke, Head of IR [email protected] Mobile: +47 941 00 835

schibsted.com/ir

N
O		 K m
i
l		 l
ion

SCHIBSTED GROUP 1 quarter 2 quarter 3 quarter 4 quarter 1 quarter 2 quarter 3 quarter 4 quarter 1 quarter CONDENSED CONSOLIDATED Full year Full year 2018 2018 2018 2018 2019 2019 2019 2019 2020 INCOME STATEMENT 2019 2018 1,677 1,520 1,623 1,641 1,772 1,898 1,878 1,898 2,072 Classified revenues 7,446 6,462 1,231 1,149 1,039 1,339 1,068 1,173 945 1,279 951 Advertising revenues 4,466 4,758 973 881 808 1,045 832 932 755 1,032 473 -of which digital 3,552 3,707 639 642 653 664 679 677 701 703 689 Subscription revenues 2,760 2,597 225 218 236 252 256 271 293 294 301 -of which digital 1,113 931 377 374 375 355 333 340 355 330 306 Casual sales 1,358 1,481 679 672 668 743 725 710 721 890 799 Other revenues 3,046 2,761 4,602 4,357 4,358 4,742 4,576 4,798 4,600 5,101 4,818 Operating revenues 19,075 18,059 (101) (102) (97) (109) (102) (102) (101) (111) (93) Raw materials and finished goods (416) (409) (1,661) (1,706) (1,518) (1,714) (1,773) (1,746) (1,651) (1,932) (1,947) Personnel expenses (7,101) (6,598) (1,945) (1,939) (1,878) (2,022) (1,846) (1,890) (1,803) (2,113) (2,078) Other operating expenses (7,652) (7,784) 895 610 865 897 856 1,060 1,045 944 700 Gross operating profit (loss) - EBITDA 3,268 3,906 (175) (172) (181) (203) (316) (308) (297) (333) (335) Depreciation and amortisation (1,253) (731) 30 (6) 1 35 22 (55) 3 31 (27) Share of profit (loss) of joint ventures and associates 1 60 (125) (5) (0) (617) (12) 0 (0) (272) (0) Impairment loss (283) (747) (2) (10) (6) (37) (31) (95) (61) (91) 39 Other income and expenses (278) (55) 623 417 678 75 520 603 691 279 376 Operating profit (loss) 2,093 1,794 5 3 6 17 38 19 17 17 17 Financial income 78 29 (36) (31) (33) (45) (44) (55) (68) (69) (625) Financial expense (222) (142) 593 389 652 47 514 568 640 227 (231) Profit (loss) before taxes 1,948 1,681 (277) (220) (222) (246) (194) (214) (238) (106) (154) Taxes (752) (965) 315 169 429 (199) 320 353 402 121 (385) Profit (loss) 1,196 715 Profit (loss) attributable to: 20 11 19 18 19 83 109 36 (171) Non-controlling interests 247 68 295 158 410 (216) 300 271 292 85 (214) Owners of the parent 949 648 Earnings per share (NOK) 1.24 0.67 1.72 (0.91) 1.26 1.14 1.23 0.36 (0.91) Basic 4.00 2.72 1.24 0.66 1.72 (0.91) 1.26 1.13 1.23 0.36 (0.91) Diluted 3.99 2.72 1.76 0.72 1.74 1.84 1.42 1.40 1.43 1.36 (1.11) Basic - adjusted 5.59 6.05 1.76 0.72 1.74 1.84 1.41 1.40 1.43 1.36 (1.11) Diluted - adjusted 5.58 6.05

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NO
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C
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0
fit (
s)
bef
Pro
los
tax
ore
es		 389 982 634
1,		 681
1,		 514 081
1,		 721
1,		 948
1,		 (
)
231
Ga
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re
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der
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co
n		 - - - - - - - - -
De
cia
tion
ort
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tion
d im
irm
ent
los
pre
, am
an
pa
ses		 177 477 658 479
1,		 328 636 932 537
1,		 335
Ne
t ef
fec
nsi
liab
ilitie
t pe
on
s		 (
70)		 (
66)		 54)
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(		 65)
(		 51)
(		 56)
(		 84)
(		 (
46)
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ved
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s, n
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(		 21)
(		 62 72 40 27
Tax
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es
pa		 (
194
)		 (
41
1)		 )
(
599		 )
(
941		 )
(
301		 )
(
597		 )
(
779		 )
(
978		 (
159
)
Sa
les
los
(g
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(g
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s)
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set
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on-
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s a
er
non
-ca
ses		 7)
(		 7)
(		 20)
(		 23)
(		 1 2 2)
(		 1)
(		 (
66)
No
ash
ite
d c
han
in w
ork
ing
ital
d p
isio
n-c
ms
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ge
ca
p
an
rov
ns		 33 90)
(		 )
(
184		 )
(
304		 323 132 196 382 678
Ne
t ca
sh
flo
w f
tin
ctiv
itie
rom
op
era
g a
s		 335 885 451
1,		 781
1,		 778 265
1,		 085
2,		 844
2,		 538
Ne
t ca
sh
flow
fro
m i
stin
ctiv
itie
nve
g a
s		 )
(
158		 )
(
370		 )
(
596		 )
(
953		 1)
(
49		 )
(
867		 )
(
1,
144		 )
(
2,
244		 (
366
)
Ne
sh
flow
be
for
e fi
cin
ctiv
itie
t ca
nan
g a
s		 177 515 855 828 287 398 941 600 172
flow
fro
m f
Ne
t ca
sh
ina
nci
act
ivit
ies
ng		 15 )
(
436		 )
(
477		 )
(
608		 )
(
1,
387		 352
2,		 626
1,		 429
1,		 (
201
)
Eff
ect
of
han
rate
ch
h a
nd
h e
iva
len
ts
exc
ge
ang
es
on
cas
cas
qu		 13)
(		 18)
(		 30)
(		 2)
(		 16)
(		 16)
(		 7)
(		 7)
(		 140
Ne
t in
(
dec
se)
in
h a
nd
h e
iva
len
ts
cre
ase
rea
cas
cas
qu		 179 62 348 218 )
(
1,
116		 734
2,		 560
2,		 022
2,		 111
Ca
of p
sh
and
sh
iva
len
ts a
t st
art
erio
d
ca
equ		 1,
626		 1,
626		 626
1,		 626
1,		 844
1,		 844
1,		 844
1,		 844
1,		 3,
866
Ca
sh
and
sh
uiv
ale
end
of
rio
d
nts
at
ca
eq
pe		 805
1,		 688
1,		 974
1,		 844
1,		 727 578
4,		 403
4,		 866
3,		 3,
977

In the first quarter of 2020, Non-cash items and change in working capital and provisions include net unrealized loss of NOK 474 million on derivatives hedging the foreign currency exposure of the commitment of Adevinta related to the Grupo Zap acquisition.

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19		 20
18
tat
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27		 0
26		 3
29		 Fin
cia
l S
ice
an
erv
s		 4
1,
05		 1,
01
1
47
9		 48
1		 3
46		 2
54		 3
50		 0
51		 7
51		 5
63		 3
56		 Gr
th
ow		 165
2,		 1,
96
6
123 124 120 125 1
14		 1
15		 143 143 167 Ot
r/H
he
dq
rte
ea
ua
rs		 9
57		 49
3
(
36
8)		 (
38
9)		 8)
(
37		 1)
(
40		 5)
(
40		 5)
(
41		 7)
(
42		 4)
(
42		 6)
(
49		 Eli
mi
tio
wit
hin
Sc
hib
ste
d e
xcl
. A
de
vin
ta
na
ns		 2)
(
1,
67		 (
1,
53
5)
3,
03
7		 3,
19
1		 8
3,
00		 5
3,
27		 9
3,
08		 6
3,
21		 2
3,
03		 6
3,
31		 6
3,
02		 Sc
hib
ste
d e
l. A
de
vin
ta
xc		 3
12
65
,		 12
51
1
,
1,
35
1		 1,
43
8		 1
1,
38		 4
1,
49		 5
1,
54		 0
1,
65		 4
1,
62		 4
1,
84		 0
1,
82		 Ad
int
ev
a		 4
6,
66		 5,
66
5
(
31
)		 (
27
)		 (
32
)		 (
27
)		 (
58
)		 (
68
)		 (
56
)		 (
60
)		 (
28
)		 Eli
mi
tio
be
Sc
hib
d a
nd
Ad
inta
twe
ste
na
ns
en
ev		 2)
(
24		 (
117
)
4,
35
7		 4,
60
2		 8
4,
35		 2
4,
74		 6
4,
57		 8
4,
79		 0
4,
60		 1
5,
10		 8
4,
81		 Sc
d G
hib
ste
rou
p		 5
19
07
,		 18
05
9
,
EB
ITD
A
25
1		 34
5		 9
32		 0
28		 30
7		 4
37		 3
37		 6
30		 8
29		 No
rdi
c M
ark
lac
etp
es		 0
1,
36		 1,
20
5
84 143 156 189 120 198 165 149 39 Ne
M
ed
ia
ws		 3
63		 57
1
90 85 88 63 57 29 51 33 38 Fin
cia
l S
ice
an
erv
s		 169 32
5
5 24 16 29 6 21 16 55 (
21
)		 Gr
th
ow		 98 73
(
94
)		 (
79
)		 (
78
)		 (
84
)		 (
71
)		 (
66
)		 (
63
)		 (
83
)		 (
69
)		 Ot
he
r/H
dq
rte
ea
ua
rs		 4)
(
28		 (
33
5)
33
6		 51
8		 1
51		 6
47		 8
41		 7
55		 2
54		 0
46		 28
5		 Sc
hib
ste
d e
l. A
de
vin
ta
xc		 1,
97
7		 1,
84
0
27
5		 37
7		 4
35		 1
42		 8
43		 3
50		 3
50		 5
48		 6
41		 Ad
int
ev
a		 9
1,
92		 1,
42
7
61
0		 89
5		 5
86		 7
89		 6
85		 0
1,
06		 5
1,
04		 4
94		 0
70		 Sc
hib
ste
d G
rou
p		 6
3,
90		 3,
26
8
NO
K m
illio
n
1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 Ful
l ye
ar		 Ful
l ye
ar
201
8		 201
8		 201
8		 201
8		 201
9		 201
9		 201
9		 201
9		 202
0		 No
rdic
Ma
rke
tp
lac
es		 201
9		 201
8
tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res
No
rdic
Ma
rke
tp
lac
tot
al
es
493 579 546 529 559 619 601 571 574 Cla
ssif
ied
s re
ven
ues		 50
2,3		 2,1
47
108 123 100 124 100 125 106 126 101 Adv
erti
sing
rev
enu
es		 457 454
50 70 61 61 62 69 62 61 68 Oth
er r
eve
nue
s		 254 242
651 771 707 714 722 813 769 758 743 Op
ting
era
rev
enu
es		 62
3,0		 2,8
43
3% 7% 3% 7% 11% 5% 9% 6% 3% YO
Y re
wth
ven
ue
gro		 8% 5%
(
400
)		 (
426
)		 )
(
377		 )
(
434		 )
(
415		 )
(
439		 )
(
396		 )
(
452		 )
(
445		 Op
ting
era
ex
pen
ses		 02)
(
1,7		 (
1,6
38)
251 345 329 280 307 374 373 306 298 EB
ITD
A		 60
1,3		 1,2
05
39% 45% 47% 39% 43% 46% 48% 40% 40% EB
ITD
A-m
in
arg		 44% 42%
Ma
rke
tp
lac
No
es
rwa
y
315 382 358 348 378 419 398 367 366 Cla
ssif
ied
s re
ven
ues		 62
1,5		 1,4
02
48 55 42 55 43 55 48 62 50 Adv
erti
sing
rev
enu
es		 209 200
46 66 56 57 60 66 59 57 65 Oth
er r
eve
nue
s		 241 225
408 503 456 459 480 540 505 486 480 Op
ting
era
rev
enu
es		 12
2,0		 1,8
26
4% 16% 11% 17% 18% 7% 11% 6% 0% YO
Y re
wth
ven
ue
gro		 10% 12%
(
236
)		 (
268
)		 )
(
236		 )
(
273		 )
(
258		 )
(
269		 )
(
238		 )
(
265		 )
(
270		 Op
ting
era
ex
pen
ses		 30)
(
1,0		 (
1,0
13)
172 235 220 186 222 271 266 222 211 EB
ITD
A		 981 813
42% 47% 48% 41% 46% 50% 53% 46% 44% EB
ITD
A-m
in
arg		 49% 45%
Ma
rke
tp
lac
Sw
ede
es
n
174 192 181 175 174 191 193 195 197 Cla
ssif
ied
s re
ven
ues		 753 721
44 49 43 51 42 51 43 50 38 Adv
erti
sing
rev
enu
es		 186 187
4 4 6 4 2 3 3 3 3 Oth
er r
eve
nue
s		 12 17
221 244 230 230 218 245 240 248 239 Op
ting
era
rev
enu
es		 951 925
-3% -9% -10
%		 -8% -1% 0% 4% 8% 10% YO
Y re
wth
ven
ue
gro		 3% -8%
(
119
)		 (
116
)		 )
(
100		 )
(
120		 )
(
118		 )
(
129		 )
(
122		 )
(
148		 )
(
139		 Op
ting
era
ex
pen
ses		 )
(
518		 (
456
)
101 128 130 110 100 115 118 100 100 EB
ITD
A		 433 469
46% 53% 56% 48% 46% 47% 49% 40% 42% EB
ITD
A-m
in
arg		 46% 51%
Oth
er N
ord
ic M
ark
etp
lac
(
1)
es
5 5 6 6 7 9 10 10 11 Cla
ssif
ied
s re
ven
ues		 36 23
16 19 14 18 15 19 15 14 13 Adv
erti
sing
rev
enu
es		 63 68
1 (
0)		 0)
(		 1)
(		 0 0 0 0 0 Oth
er r
eve
nue
s		 1 (
0)
22 25 21 24 23 28 25 23 24 Op
ting
era
rev
enu
es		 100 92
85% 32% 16% 6% 4% 12% 17% -2% 2% YO
Y re
wth
ven
ue
gro		 8% 28%
(
45)		 (
43)		 41)
(		 40)
(		 39)
(		 40)
(		 36)
(		 39)
(		 37)
(		 Op
ting
era
ex
pen
ses		 )
(
154		 (
169
)
(
23)		 (
18)		 20)
(		 16)
(		 16)
(		 12)
(		 11)
(		 16)
(		 13)
(		 EB
ITD
A		 54)
(		 (
77)
-10
6%		 -74
%		 -96
%		 -66
%		 -68
%		 -41
%		 -44
%		 -68
%		 -53
%		 EB
ITD
A-m
in
arg		 -54
%		 -84
%

(1) Other Nordic Marketplaces include Tori, Shpock Norway/Sweden, SPT cost allocation and eliminations

0.9 665 0.9
246		 205
0.9		 339
0.9		 352
0.9		 153
0.9		 237
0.9		 481
0.9		 0.9
792		 SE
K/N
OK		 0.9
306		 0.9
364
Ma
rke
tp
lac
Sw
ede
n in
SE
K
es
180 207 197 188 187 208 209 206 202 Cla
ssif
ied
s re
ven
ues		 810 771
46 53 47 55 45 56 47 52 39 Adv
erti
sing
rev
enu
es		 200 199
4 4 6 5 3 3 4 4 4 Oth
er r
eve
nue
s		 13 17
229 264 250 246 233 267 260 262 244 Op
ting
era
rev
enu
es		 22
1,0		 987
-6% -5% -5% -3% 2% 1% 4% 6% 5% YO
Y re
wth
ven
ue
gro		 3% -5%
(
124
)		 (
125
)		 )
(
109		 )
(
129		 )
(
126		 )
(
141		 )
(
132		 )
(
157		 )
(
142		 Op
ting
era
ex
pen
ses		 )
(
556		 (
487
)
105 139 141 117 107 126 127 105 102 EB
ITD
A		 466 501
46% 53% 56% 48% 46% 47% 49% 40% 42% EB
ITD
A-m
in
arg		 46% 51%
NO
K m
illio
n
1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 Fu
ll y
ear		 Fu
ll y
ear
20
18		 20
18		 20
18		 20
18		 20
19		 20
19		 20
19		 20
19		 202
0		 Ne
M
ed
ia
ws		 20
19		 20
18
tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res		 tate
d
res
Ne
M
ed
ia t
ota
l
ws
694 746 630 807 648 683 519 709 529 Ad
tisi
ver
ng
rev
enu
es		 559
2,		 2,
877
432 48
1		 7
38		 7
51		 412 432 330 1
46		 348 -of
wh
ich
dig
ital		 634
1,		 1,
81
7
592 588 602 1
61		 626 628 648 648 632 Su
bsc
rip
tion
re
ven
ues		 550
2,		 2,
393
168 174 185 199 203 1
22		 239 238 242 -of
wh
ich
dig
ital		 1
90		 726
374 377 375 355 333 340 355 330 306 Ca
l sa
les
sua		 358
1,		 1,
48
1
236 247 228 272 248 260 233 257 289 Oth
er
rev
enu
es		 998 982
1,
897		 1,
957		 834
1,		 045
2,		 855
1,		 1
1,
91		 754
1,		 944
1,		 1,
757		 Op
tin
era
g r
eve
nu
es		 465
7,		 733
7,
1% -1% -2% 2% -2% -2% -4% -5% -5% YO
Y r
th
eve
nue
gr
ow		 -3% 0%
(
693
)		 (
666
)		 (
573
)		 1)
(
68		 (
685
)		 (
664
)		 (
583
)		 (
676
)		 (
649
)		 Pe
l ex
rso
nne
pen
ses		 )
(
2,
607		 (
2,
613
)
(
)
1,
120		 (
)
1,
148		 (
)
1,
106		 (
)
1,
175		 (
)
1,
050		 (
)
1,
049		 (
)
1,
006		 (
)
1,
120		 (
)
1,
068		 Oth
er
exp
ens
es		 )
(
4,
225		 (
)
4,
549
(
1,
813
)		 (
1,
814
)		 (
1,
679
)		 (
1,
857
)		 (
1,
735
)		 (
1,
713
)		 (
1,
589
)		 (
1,
795
)		 (
1,
718
)		 Op
ting
era
ex
pen
ses		 )
(
6,
833		 (
7,
162
)
84 143 156 189 120 198 165 149 39 EB
ITD
A		 633 57
1
4% 7% 8% 9% 6% 10% 9% 8% 2% EB
ITD
A-m
in
arg		 8% 7%
Sp
lit
r b
d
rev
en
ue
pe
ran
443 45
9		 3
44		 3
49		 0
43		 8
46		 8
41		 7
47		 7
40		 VG 793
1,		 1,
839
415 434 392 8
43		 378 367 347 383 340 Aft
bla
det
on		 1,
475		 1,
678
859 886 825 914 862 892 830 913 780 Su
bsc
rip
tion
ne
ws
pap
ers		 496
3,		 3,
484
180 178 174 200 186 184 159 172 230 Oth
(
1)
er		 1
70		 732
1,
897		 1,
957		 834
1,		 045
2,		 855
1,		 1
1,
91		 754
1,		 944
1,		 757
1,		 Op
tin
era
g r
eve
nu
es		 465
7,		 7,
733

(1) Other News Media include Print, News Media HQ, Shared Services,Matkanalen, SPT cost allocation and eliminations

0.9
665		 0.9
246		 205
0.9		 339
0.9		 352
0.9		 153
0.9		 237
0.9		 1
0.9
48		 0.9
792		 SE
K/N
OK		 0.9
306		 0.9
364
Aft
SE
bla
de
t in
K
on
429 46
9		 5
42		 9
46		 5
40		 1
40		 375 404 347 Op
ting
era
re
ven
ues		 585
1,		 1,
792
-3% -3% -9% -5% -6% -14
%		 -12
%		 -14
%		 -14
%		 YO
Y r
th
eve
nue
gr
ow		 -12
%		 -5%
NO
K m
illio
n
1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 Fu
ll y
ea
r		 Fu
ll y
ea
r
20
18		 20
18		 20
18		 20
18		 20
19		 20
19		 20
19		 20
19		 202
0		 l S
Fin
cia
ice
an
erv
s		 20
19		 20
18
tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res
Fin
cia
l S
ice
s t
ota
l
an
erv
25
5		 24
6		 1
26		 9
24		 3
27		 24
5		 27
5		 0
26		 3
29		 Op
ting
era
re
ve
nue
s		 054
1,		 1,
01
1
%
31		 14% 5% 6% 7% 0% 5% 4% 7% YO
Y r
th
eve
nue
gr
ow		 4% 13%
(
164
)		 (
161
)		 (
174
)		 (
186
)		 7)
(
21		 6)
(
21		 (
224
)		 7)
(
22		 5)
(
25		 Op
ting
era
ex
pen
ses		 )
(
884		 (
68
5)
90 85 88 63 57 29 51 33 38 EB
ITD
A		 169 325
35
%		 35
%		 34
%		 25
%		 21
%		 12% 19% 13% 13% EB
ITD
A-m
in
arg		 16% 32
%
Le
nd
o
21
5		 20
8		 1
22		 7
20		 9
22		 5
20		 0
23		 8
21		 0
25		 Op
ting
era
re
ve
nue
s		 882 852
46
%		 26
%		 10% 8% 6% -1% 4% 5% 9% YO
Y r
th
eve
nue
gr
ow		 4% 21
%
(
121
)		 (
124
)		 (
138
)		 (
148
)		 (
178
)		 (
179
)		 (
183
)		 (
188
)		 7)
(
20		 Op
ting
era
ex
pen
ses		 )
(
727		 (
530
)
95 84 84 59 51 26 47 30 43 EB
ITD
A		 155 322
44
%		 41
%		 38
%		 28
%		 22
%		 13% 20
%		 14% 17% EB
ITD
A-m
in
arg		 18% 38
%
Ot
he
r fi
ial
rvi
(
1)
na
nc
se
ces
39 38 40 42 44 40 45 42 43 Op
ting
era
re
ve
nue
s		 172 159
%
-17		 %
-24		 %
-16		 -4% 12% 6% 13% 0% -3% YO
Y r
th
eve
nue
gr
ow		 8% %
-16
(
44
)		 (
37
)		 (
36
)		 (
38
)		 (
39
)		 (
38
)		 (
41
)		 (
40
)		 (
48
)		 Op
ting
era
ex
pen
ses		 )
(
157		 (
155
)
(
4)		 1 4 4 6 3 4 2 5)
(		 EB
ITD
A		 15 4
-11
%		 2% 9% 9% 13% 7% 9% 5% -12
%		 EB
ITD
A-m
in
arg		 9% 2%

(1) Other Financial Services include Compricer, Finansportalen other financial services

NO
K m
illio
n
1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 2 q
ter
uar		 3 q
ter
uar		 4 q
ter
uar		 1 q
ter
uar		 Fu
ll y
ea
r		 Fu
ll y
ea
r
20
18		 20
18		 20
18		 20
18		 20
19		 20
19		 20
19		 20
19		 202
0		 Gr
th
ow		 20
19		 20
18
tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res		 tat
ed
res
Gr
th
tot
al
ow
47
9		 48
1		 3
46		 542 503 510 51
7		 63
5		 563 Op
ting
era
re
ve
nue
s		 165
2,		 1,
966
2% -3% 1% 7% 5% 6% 12% 17% 12% YO
Y r
th
eve
nue
gr
ow		 10% 2%
(
47
5)		 (
45
8)		 7)
(
44		 (
514
)		 7)
(
49		 9)
(
48		 1)
(
50		 (
580
)		 (
584
)		 Op
ting
era
ex
pen
ses		 7)
(
2,
06		 (
1,
893
)
5 24 16 29 6 21 16 55 (
21
)		 EB
ITD
A		 98 73
1% 5% 4% 5% 1% 4% 3% 9% -4% EB
ITD
A-m
in
arg		 5% 4%
Dis
trib
uti
on
26
3		 25
7		 9
25		 5
28		 292 294 7
30		 355 346 Op
ting
era
re
ve
nue
s		 7
1,
24		 1,
064
19% 14% 10% 12% 11% 14% 18% 24
%		 18% YO
Y r
th
eve
nue
gr
ow		 17% 14%
(
26
1)		 (
262
)		 9)
(
25		 6)
(
27		 8)
(
28		 5)
(
28		 6)
(
29		 (
339
)		 7)
(
34		 Op
ting
era
ex
pen
ses		 8)
(
1,
20		 (
1,
058
)
1 (
5)		 1 9 4 8 10 16 1)
(		 EB
ITD
A		 39 6
1% -2% 0% 3% 1% 3% 3% 5% 0% EB
ITD
A-m
in
arg		 3% 1%
Pri
sja
kt
66 66 67 109 72 72 64 116 75 Op
ting
era
re
ve
nue
s		 325 308
17% %
20		 14% 17% 10% 9% -4% 7% 3% YO
Y r
th
eve
nue
gr
ow		 6% 17%
(
52
)		 (
42
)		 (
44
)		 (
73
)		 (
53
)		 (
54
)		 (
51
)		 (
72
)		 (
62
)		 Op
ting
era
ex
pen
ses		 0)
(
23		 (
21
1)
14 24 23 35 19 19 13 44 12 EB
ITD
A		 95 97
21
%		 37
%		 35
%		 33
%		 27
%		 26
%		 20
%		 38
%		 16% EB
ITD
A-m
in
arg		 29
%		 31
%
Ot
r G
(
1)
he
th
row
151 158 137 148 139 144 146 164 142 Op
ting
era
re
ve
nue
s		 592 595
12% 6% -5% -8% -8% -9% 6% 11% 2% YO
Y r
th
eve
nue
gr
ow		 0% 1%
(
161
)		 (
153
)		 (
145
)		 (
164
)		 (
156
)		 (
150
)		 (
153
)		 (
169
)		 (
175
)		 Op
ting
era
ex
pen
ses		 8)
(
62		 (
624
)
(
11)		 5 7)
(		 16)
(		 18)
(		 6)
(		 7)
(		 5)
(		 (
32
)		 EB
ITD
A		 )
(
36		 (
29
)
-7% 3% -5% %
-11		 %
-13		 -4% -5% -3% %
-23		 EB
ITD
A-m
in
arg		 -6% -5%

(1) Other Growth include Omni, MittAnbud, Servicefinder, Mötesplatsen, Klart.se, tv.nu, Kickback, Let's Deal, Schibsted Growth HQ, SPT cost allocation, other Growth assets and eliminations

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