Earnings Release • Feb 13, 2020
Earnings Release
Open in ViewerOpens in native device viewer
For details on Adevinta, please refer to Adevinta's Q4 reporting on adevinta.com/ir
Jann-Boje Meinecke, Head of IR [email protected] Mobile: +47 941 00 835
schibsted.com/ir
| NO | illio |
|---|---|
| K m | n |
| SC HIB ST ED GR OU P |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
2 q ter uar |
3 q ter uar |
4 q ter uar |
CO SE D C ON SO ND EN LID AT ED |
Ful l ye ar |
Ful l ye ar |
Ful l ye ar |
| 201 7 |
201 7 |
201 7 |
201 7 |
201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
INC OM E S TA TE ME NT |
201 9 |
201 8 |
201 7 |
| 541 | 551 | 553 | 572 | 580 | 576 | 590 | 599 | 613 | 614 | 634 | 735 | Sub ip tion scr rev enu es |
96 2,5 |
45 2,3 |
2,2 18 |
| 416 | 427 | 439 | 393 | 374 | 377 | 375 | 355 | 333 | 340 | 355 | 330 | Cas ual sal es rev enu es |
58 1,3 |
81 1,4 |
1,6 75 |
| 2,4 80 |
2,7 48 |
43 2,5 |
31 2,8 |
52 2,7 |
91 2,9 |
49 2,7 |
94 3,0 |
77 2,8 |
06 3,1 |
61 2,8 |
77 3,1 |
Adv erti sin g re ven ues |
022 12, |
585 11, |
10, 602 |
| 562 | 601 | 625 | 658 | 651 | 659 | 644 | 694 | 753 | 738 | 750 | 858 | Oth er r eve nue s |
99 3,0 |
48 2,6 |
2,4 47 |
| 4,0 00 |
4,3 27 |
61 4,1 |
55 4,4 |
57 4,3 |
02 4,6 |
58 4,3 |
42 4,7 |
76 4,5 |
98 4,7 |
00 4,6 |
01 5,1 |
Op tin era eve nue s |
075 19, |
059 18, |
16, 943 |
| - | g r | ||||||||||||||
| ( 107 |
) ( 110 ) |
) ( 102 |
) ( 113 |
) ( 102 |
) ( 101 |
97) ( |
) ( 109 |
) ( 102 |
) ( 102 |
) ( 101 |
) ( 111 |
Raw teri als and fin ish ed ds ma goo |
) ( 416 |
) ( 409 |
( 432 ) |
| ( 1,5 46) |
( 1,6 06) |
87) ( 1,4 |
78) ( 1,6 |
06) ( 1,7 |
61) ( 1,6 |
18) ( 1,5 |
14) ( 1,7 |
73) ( 1,7 |
46) ( 1,7 |
51) ( 1,6 |
32) ( 1,9 |
Per nel son exp ens es |
01) ( 7,1 |
98) ( 6,5 |
( 6,3 17) |
| ( 13) 1,9 |
( 17) 1,9 |
89) ( 1,7 |
69) ( 1,9 |
39) ( 1,9 |
45) ( 1,9 |
78) ( 1,8 |
22) ( 2,0 |
46) ( 1,8 |
90) ( 1,8 |
03) ( 1,8 |
13) ( 2,1 |
Oth atin er o per g e xpe nse s |
52) ( 7,6 |
84) ( 7,7 |
( 88) 7,5 |
| 434 | 694 | 783 | 695 | 610 | 895 | 865 | 897 | 856 | 60 1,0 |
45 1,0 |
944 | Gro ing ofit ( los s) - EB ITD A rat ss ope pr |
06 3,9 |
68 3,2 |
2,6 06 |
| ( 145 |
) ( 156 ) |
) ( 158 |
) ( 175 |
) ( 172 |
) ( 175 |
) ( 181 |
) ( 203 |
) ( 316 |
) ( 308 |
) ( 297 |
) ( 333 |
De cia tion d a rtis atio pre an mo n |
53) ( 1,2 |
) ( 731 |
( 634 ) |
| ( 58) |
( 11) |
15) ( |
29) ( |
6) ( |
30 | 1 | 35 | 22 | 55) ( |
3 | 31 | Sha f pr ofit ( ) o f jo loss int ture nd oci ate re o ven s a ass s |
1 | 60 | ( ) 113 |
| ( 0) |
( 9) |
2) ( |
38) ( |
5) ( |
) ( 125 |
0) ( |
) ( 617 |
12) ( |
0 | 0) ( |
) ( 272 |
Imp airm ent los s |
) ( 283 |
) ( 747 |
( 49) |
| 3) | 86 ( 1,2 |
194 | 28 | 10) ( |
2) ( |
6) ( |
37) ( |
31) ( |
95) ( |
61) ( |
91) ( |
Oth er i d e nco me an xpe nse s |
) ( 278 |
55) ( |
1,5 05 |
| 05 228 1,8 |
802 | 479 | 417 | 623 | 678 | 75 | 520 | 603 | 691 | 279 | Op tin rof it ( los s) era g p |
93 2,0 |
94 1,7 |
3,3 15 |
|
| 9 3 |
17 | 5 | 3 | 5 | 6 | 17 | 38 | 19 | 17 | 17 | Fin ial inco anc me |
78 | 29 | 16 | |
| ( 21) |
( 73) |
40) ( |
71) ( |
31) ( |
36) ( |
33) ( |
45) ( |
44) ( |
55) ( |
68) ( |
69) ( |
Fin ial e anc xpe nse |
) ( 222 |
) ( 142 |
( 187 ) |
| 35 216 1,7 |
779 | 414 | 389 | 593 | 652 | 47 | 514 | 568 | 640 | 227 | fit ( s) bef Pro los tax ore es |
48 1,9 |
81 1,6 |
3,1 44 |
|
| ( 174 |
) ( 352 ) |
) ( 226 |
) ( 207 |
) ( 220 |
) ( 277 |
) ( 222 |
) ( 246 |
) ( 194 |
) ( 214 |
) ( 238 |
) ( 106 |
Tax es |
) ( 752 |
) ( 965 |
( 958 ) |
| 83 43 1,3 |
553 | 207 | 169 | 315 | 429 | ) ( 199 |
320 | 353 | 402 | 121 | Pro fit ( los s) |
96 1,1 |
715 | 2,1 86 |
|
| fit ( s) a Pro los ttri but abl e to : |
|||||||||||||||
| 12 10 |
22 | 11 | 11 | 20 | 19 | 18 | 19 | 83 | 109 | 36 | No ont roll ing int sts n-c ere |
247 | 68 | 55 | |
| 73 30 1,3 |
531 | 196 | 158 | 295 | 410 | ) ( 216 |
300 | 271 | 292 | 85 | Ow f th nt ner s o e p are |
949 | 648 | 2,1 30 |
|
| Ear nin sh ( NO K) gs per are |
|||||||||||||||
| 0.1 3 |
6.0 7 |
5 2.3 |
5 0.8 |
7 0.6 |
4 1.2 |
2 1.7 |
1) ( 0.9 |
6 1.2 |
4 1.1 |
3 1.2 |
6 0.3 |
Bas ic |
0 4.0 |
2 2.7 |
9.3 6 |
| 0.1 3 |
6.0 6 |
4 2.3 |
5 0.8 |
6 0.6 |
4 1.2 |
2 1.7 |
1) ( 0.9 |
6 1.2 |
3 1.1 |
3 1.2 |
6 0.3 |
Dilu ted |
9 3.9 |
2 2.7 |
9.3 5 |
| 0.1 5 |
0.9 6 |
5 1.4 |
8 0.8 |
2 0.7 |
6 1.7 |
4 1.7 |
4 1.8 |
2 1.4 |
0 1.4 |
3 1.4 |
6 1.3 |
Bas ic - ad jus ted |
9 5.5 |
5 6.0 |
3.4 3 |
| 0.1 5 |
0.9 6 |
5 1.4 |
8 0.8 |
2 0.7 |
6 1.7 |
4 1.7 |
4 1.8 |
1 1.4 |
0 1.4 |
3 1.4 |
6 1.3 |
Dilu ted dju ste d - a |
8 5.5 |
5 6.0 |
3.4 3 |
| O N K m i l l ion |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C O S C O S O N D E N E D N L I D A T E D S T A T E M E N T O F F I N A N C I A L P O S I T I O N |
3 1. 0 3 2 0 1 7 |
3 0. 0 6 2 0 1 7 |
3 0. 0 9 2 0 1 7 |
3 1. 1 2 2 0 1 7 |
3 1. 0 3 2 0 1 8 |
3 0. 0 6 2 0 1 8 |
3 0. 0 9 2 0 1 8 |
3 1. 1 2 2 0 1 8 |
3 1. 0 3 2 0 1 9 |
3 0. 0 6 2 0 1 9 |
3 0. 0 9 2 0 1 9 |
3 1. 1 2 2 0 1 9 |
| In tan i b le ts g as se |
5 1 4, 8 3 |
6 1 6, 4 5 |
4 1 6, 0 8 |
3 1 6, 9 8 |
7 1 6, 6 3 |
4 1 6, 2 8 |
3 1 6, 3 0 |
1 1 6, 5 2 |
7 1 6, 2 8 |
9 1 6, 4 5 |
8 1 6, 7 4 |
1 7, 3 6 9 |
| Pro ty, lan t a d e ip t a d inv tm t p ty p er p n q u me n n es en rop er |
0 1, 0 2 |
4 1, 0 0 |
9 1, 0 0 |
8 9 8 |
8 9 3 |
5 8 8 |
5 8 5 |
0 8 7 |
5 8 4 |
6 8 6 |
7 8 5 |
8 4 9 |
| R ig h t-o f-u ts se as se |
- | - | - | - | - | - | - | - | 9 1, 7 8 |
4 1, 7 6 |
4 2, 3 7 |
2, 3 1 7 |
| Inv tm ts in j in t v tur d a ia tes es en o en es an ss oc |
9 9 2 |
9 4, 5 1 |
1 4, 4 8 |
4 4, 5 1 |
5 4, 2 8 |
7 3, 9 4 |
7 3, 8 2 |
8 4, 2 4 |
7 4, 4 0 |
3 4, 4 2 |
0 4, 4 7 |
4, 5 2 9 |
| De fer d tax ts re as se |
0 1 6 |
1 2 6 |
9 2 6 |
1 2 5 |
2 2 5 |
4 2 5 |
2 2 6 |
3 2 3 |
4 2 6 |
8 2 1 |
4 2 7 |
1 7 9 |
| O t he t a ts r n on -cu rre n ss e |
2 1 9 |
0 1 8 |
5 1 4 |
4 1 1 |
6 1 1 |
9 1 1 |
8 1 1 |
1 1 3 |
4 1 5 |
6 1 6 |
2 1 8 |
2 4 1 |
| No t a ts n-c ur ren ss e |
6 1 7, 1 3 |
0 2 2, 4 2 |
7 2 1, 9 8 |
0 2 2, 8 5 |
8 2 2, 2 2 |
8 2 1, 4 8 |
5 2 1, 3 6 |
3 2 2, 0 0 |
6 2 3, 7 4 |
7 2 3, 8 9 |
4 2 4, 9 0 |
2 5, 4 8 3 |
| Tra de iva b les d o he t t a ts re ce an r c urr en ss e |
0 2, 8 6 |
9 3, 0 5 |
1 3, 0 9 |
1 3, 1 4 |
2 2, 9 6 |
6 2, 9 1 |
4 2, 9 7 |
8 3, 4 7 |
5 3, 0 1 |
0 3, 2 4 |
7 3, 0 6 |
3, 2 7 1 |
| Ca h a d c h e iva len ts s n as q u |
1 7 5 |
5 4 9 |
3 7 8 |
6 1, 6 2 |
5 1, 8 0 |
8 1, 6 8 |
4 1, 9 7 |
4 1, 8 4 |
7 7 2 |
8 4, 5 7 |
3 4, 4 0 |
3, 8 6 6 |
| As he l d for le ts se sa |
- | - | - | - | - | - | - | - | - | - | - | 1 5 7 |
| Cu t a ts rre n ss e |
0 3, 6 1 |
3 3, 5 5 |
3 3, 8 7 |
7 4, 7 6 |
7 4, 7 6 |
4 4, 6 0 |
8 4, 9 4 |
2 5, 3 2 |
3 3, 7 4 |
8 7, 8 1 |
0 7, 4 7 |
7, 2 9 4 |
| To ta l a ts ss e |
7 2 0, 7 4 |
4 2 5, 9 7 |
0 2 5, 8 6 |
7 2 7, 6 1 |
5 2 6, 9 9 |
2 2 6, 0 9 |
3 2 6, 3 1 |
5 2 7, 3 2 |
9 2 7, 4 8 |
5 3 1, 7 1 |
4 3 2, 3 7 |
3 2, 7 7 8 |
| Pa i d- in i ty u |
7 4, 3 7 |
7 4, 3 9 |
0 4, 4 0 |
5 6, 8 9 |
5 6, 9 0 |
9 6, 9 1 |
4 6, 9 2 |
7 6, 9 2 |
4 6, 9 2 |
1 6, 9 4 |
8 6, 9 4 |
6, 9 6 9 |
| eq O t he i ty r e q u |
7 6, 0 1 |
1 7, 2 4 |
9 7, 1 4 |
8 7, 8 9 |
2 7, 4 9 |
1 6, 8 1 |
5 7, 0 6 |
4 7, 4 8 |
1 7, 2 5 |
2 4, 1 8 |
7 3, 7 3 |
3, 5 2 9 |
| f Eq i ty t tr i bu ta b le to t he t u a ow ne rs o p are n |
4 1 0, 3 9 |
8 1 1, 6 3 |
9 1 1, 5 4 |
3 1 4, 7 9 |
7 1 4, 3 9 |
0 1 3, 7 3 |
9 1 3, 9 8 |
2 1 4, 4 1 |
5 1 4, 1 7 |
3 1 1, 1 2 |
5 1 0, 6 8 |
1 0, 4 9 8 |
| No tro l l ing in ter ts n-c on es |
3 3 2 |
7 2 5 |
2 2 5 |
1 2 6 |
8 2 7 |
2 2 7 |
0 2 5 |
2 2 6 |
2 2 7 |
8 6, 2 0 |
7 6, 3 6 |
6, 3 8 3 |
| Eq i ty u |
1 0, 7 1 7 |
1 1, 8 9 5 |
2 1 1, 8 0 |
4 1 5, 0 5 |
5 1 4, 6 7 |
1 1 4, 0 0 |
0 1 4, 2 4 |
3 1 4, 6 7 |
7 1 4, 4 4 |
1 1 7, 3 3 |
2 1 7, 0 5 |
1 6, 8 8 2 |
| De fer d tax l ia b i l i t ies |
0 7 9 |
9 9 2 |
4 8 3 |
7 8 9 |
6 8 5 |
8 8 3 |
6 8 1 |
1 9 0 |
4 8 8 |
8 8 3 |
2 8 5 |
9 4 4 |
| re Pe ion l ia b i l i t ies ns |
4 1, 1 9 |
1 1, 1 9 |
2 1, 6 1 |
4 1, 3 6 |
4 1, 2 9 |
7 1, 2 9 |
3 1, 3 4 |
1 1, 2 4 |
5 1, 1 7 |
0 1, 1 9 |
8 1, 4 3 |
1, 0 9 5 |
| No t in ter t- be ing bo ing n-c urr en es ar rro w s |
3 2, 3 1 |
0 5, 5 1 |
3 5, 2 0 |
2 4, 2 1 |
6 3, 9 0 |
5 3, 8 5 |
2 3, 8 5 |
7 3, 8 3 |
0 3, 8 3 |
6 4, 2 4 |
6 4, 2 8 |
4, 7 2 9 |
| No t lea l ia b i l i t ies n-c urr en se |
- | - | - | - | - | - | - | - | 4 1, 6 4 |
7 1, 6 0 |
2 2, 2 6 |
2, 1 9 2 |
| O t he t l ia b i l i t ies r n on -cu rre n |
6 4 6 |
0 4 9 |
5 2 8 |
6 3 2 |
4 2 8 |
1 2 4 |
8 2 3 |
2 2 4 |
8 3 1 |
3 3 7 |
7 3 6 |
3 5 5 |
| No t l ia b i l i t ies n-c ur ren |
3 4, 7 6 |
1 8, 1 2 |
5 7, 9 3 |
8 6, 7 9 |
0 6, 3 4 |
1 6, 2 3 |
9 6, 2 4 |
2 6, 2 2 |
1 7, 8 5 |
5 8, 2 5 |
4 9, 2 0 |
9, 3 1 4 |
| Cu t in ter t- be bo |
8 2 |
6 6 2 |
6 6 2 |
8 2 |
8 3 2 |
6 3 6 |
1 3 6 |
9 3 8 |
8 8 |
9 0 7 |
0 0 8 |
0 8 9 |
| ing ing rre n es ar rro s w Inc tax b le om e a |
1 3 9 |
6 4 5 |
7 5 6 |
1 3 9 |
7 5 6 |
9 5 5 |
3 6 7 |
1 3 8 |
0 3 1 |
1, 5 2 4 |
1, 4 3 3 |
1, 2 3 4 |
| p ay Cu t lea l ia b i l i t ies rre n se |
8 3 8 |
1 4 0 |
6 3 5 |
3 5 2 |
||||||||
| O t he t l ia b i l i t ies r c urr en |
- 9 4, 8 4 |
- 6 4, 8 7 |
- 0 4, 9 3 |
- 5 5, 3 4 |
- 4 5, 0 8 |
- 4 4, 9 3 |
- 1 4, 7 9 |
- 0 5, 6 6 |
6 4, 4 0 |
4 4, 4 0 |
8 4, 3 4 |
4, 7 6 9 |
| L ia b i l i t ies he l d for le sa |
- | - | - | - | - | - | - | - | - | - | - | 1 3 8 |
| Cu t l ia b i l i t ies rre n |
8 5, 2 6 |
8 5, 9 5 |
4 6, 1 2 |
4 5, 7 6 |
0 5, 9 8 |
0 5, 8 6 |
5 5, 8 2 |
0 6, 4 3 |
1 5, 1 9 |
8 6, 1 2 |
8 6, 1 1 |
6, 5 8 2 |
| To ta l e i ty d l ia b i l i t ies q u an |
7 2 0, 7 4 |
4 2 5, 9 7 |
0 2 5, 8 6 |
7 2 7, 6 1 |
5 2 6, 9 9 |
2 2 6, 0 9 |
3 2 6, 3 1 |
5 2 7, 3 2 |
9 2 7, 4 8 |
5 3 1, 7 1 |
4 3 2, 3 7 |
3 2, 7 7 8 |
| NO K m illio n |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C O N D E N S E D C O N S O L I D A T E D S T A T E M E N T O F C A S H F O W S L |
31. 03 201 7 |
30 .06 20 17 |
30 .09 20 17 |
31 .12 20 17 |
31 .03 20 18 |
30 .06 20 18 |
30 .09 20 18 |
31 .12 20 18 |
31 .03 20 19 |
30 .06 20 19 |
30 .09 20 19 |
31 .12 20 19 |
| Pro fit ( los s) bef tax ore es |
952 216 1, |
730 2, |
144 3, |
389 | 982 | 634 1, |
681 1, |
514 | 081 1, |
721 1, |
1, 948 |
|
| Ga of in o ent in bus ine bin atio ach iev ed in s tag and ent n re me asu rem ss com ns es re me asu rem ting ent nsi der atio con co n |
- - | - | - | - | - | - | - | - | - | - | - | |
| De cia tion ort isa tion d im irm ent los pre , am an pa ses |
145 | 309 | 470 | 685 | 177 | 477 | 658 | 479 1, |
328 | 636 | 932 | 1, 537 |
| Ne t ef fec nsi liab ilitie t pe on s |
( 87) |
( 74) |
77) ( |
91) ( |
70) ( |
66) ( |
54) ( |
90) ( |
65) ( |
51) ( |
56) ( |
( 84) |
| Sh of s (p rofi t) o f jo f di los int ture nd oci ate et o vid end cei ved are ven s a ass s, n s re |
58 | 87 | 102 | 134 | 6 | 1 | 15 | 20) ( |
21) ( |
62 | 72 | 40 |
| Tax id es pa |
( 178 ) |
( 525 ) |
) ( 678 |
) ( 828 |
) ( 194 |
1) ( 41 |
) ( 599 |
) ( 941 |
) ( 301 |
) ( 597 |
) ( 779 |
( 978 ) |
| Sa les los (g ain s) n nd oth sh los (g ain s) t as set ses on- cur ren s a er non -ca ses |
- | ) ( 1, 310 |
) ( 1, 547 |
) ( 1, 697 |
7) ( |
7) ( |
20) ( |
23) ( |
1 | 2 | 2) ( |
( 1) |
| Ch e in rkin ital d p isio ang wo g c ap an rov ns |
6 | 88) ( |
46) ( |
57) ( |
33 | 90) ( |
) ( 184 |
) ( 304 |
323 | 132 | 196 | 382 |
| Ne t ca sh flo w f tin ctiv itie rom op era g a s |
159 | 351 | 954 | 290 1, |
335 | 885 | 451 1, |
781 1, |
778 | 265 1, |
085 2, |
2, 844 |
| Ne t ca sh flow fro m i stin ctiv itie nve g a s |
) ( 675 |
) ( 4, 161 |
) ( 4, 144 |
) ( 4, 546 |
) ( 158 |
) ( 370 |
) ( 596 |
) ( 953 |
1) ( 49 |
) ( 867 |
) ( 1, 144 |
( 2, 244 ) |
| Ne sh flow be for e fi cin ctiv itie t ca nan g a s |
) ( 516 |
) ( 3, 811 |
) ( 3, 190 |
) ( 3, 256 |
177 | 515 | 855 | 828 | 287 | 398 | 941 | 600 |
| flow fro m f Ne t ca sh ina nci act ivit ies ng |
6) ( |
018 3, |
704 2, |
558 3, |
15 | ) ( 436 |
) ( 477 |
) ( 608 |
) ( 1, 387 |
352 2, |
626 1, |
1, 429 |
| Eff ect of han rate ch h a nd h e iva len ts exc ge ang es on cas cas qu |
4 | 18 | 1 | 55 | 13) ( |
18) ( |
30) ( |
2) ( |
16) ( |
16) ( |
7) ( |
( 7) |
| Ne t in ( dec se) in h a nd h e iva len ts cre ase rea cas cas qu |
) ( 518 |
) ( 774 |
) ( 486 |
357 | 179 | 62 | 348 | 218 | ) ( 1, 116 |
734 2, |
560 2, |
2, 022 |
| Ca of p sh and sh iva len ts a t st art erio d ca equ |
1, 268 |
1, 268 |
268 1, |
268 1, |
626 1, |
626 1, |
626 1, |
626 1, |
844 1, |
844 1, |
844 1, |
1, 844 |
| Ca of sh and sh uiv ale nts at end rio d ca eq pe |
1 75 |
495 | 783 | 626 1, |
805 1, |
688 1, |
974 1, |
844 1, |
727 | 578 4, |
403 4, |
3, 866 |
| 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 |
2 q ter uar |
3 q ter uar |
4 q ter uar |
Ful l ye ar |
Ful l ye ar |
Ful l ye ar |
|
| 201 7 |
201 7 |
201 7 |
201 7 |
201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
SC HIB STE D G RO UP |
201 9 |
201 8 |
201 7 |
| 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 |
||||||
| Op ting era rev enu es |
|||||||||||||||
| 632 | 722 | 683 | 665 | 651 | 771 | 707 | 714 | 722 | 813 | 769 | 758 | Nor dic Ma rke tpla ces |
62 3,0 |
43 2,8 |
2,7 02 |
| 1,88 0 |
1,98 6 |
8 1,87 |
10 2,0 |
7 1,89 |
7 1,95 |
4 1,83 |
45 2,0 |
5 1,85 |
11 1,9 |
4 1,75 |
4 1,94 |
New s M edia |
65 7,4 |
33 7,7 |
7,7 54 |
| 195 | 215 | 248 | 235 | 255 | 246 | 261 | 249 | 273 | 245 | 275 | 260 | Fina ncia l Se rvic es |
54 1,0 |
11 1,0 |
893 |
| 471 | 495 | 460 | 509 | 479 | 481 | 463 | 542 | 503 | 510 | 517 | 635 | Gro wth |
65 2,1 |
6 1,96 |
1,93 4 |
| 110 | 122 | 158 | 179 | 178 | 179 | 173 | 184 | 192 | 208 | 191 | 206 | Oth er/H ead rter qua s |
797 | 714 | 569 |
| (35 6) |
(38 0) |
4) (41 |
7) (42 |
3) (42 |
4) (44 |
0) (43 |
9) (45 |
7) (45 |
2) (47 |
5) (47 |
7) (48 |
Elim inat ions wit hin Sch ibst ed l. A dev inta exc |
90) (1,8 |
56) (1,7 |
(1,5 77) |
| 2,9 32 |
3,1 59 |
13 3,0 |
71 3,1 |
37 3,0 |
91 3,1 |
08 3,0 |
3,2 75 |
89 3,0 |
16 3,2 |
32 3,0 |
16 3,3 |
Sch ibs ted cl. Ad evi nta ex |
653 12, |
511 12, |
12,2 75 |
| 1,0 81 |
1,1 99 |
71 1,1 |
16 1,3 |
51 1,3 |
38 1,4 |
81 1,3 |
94 1,4 |
5 1,54 |
50 1,6 |
4 1,62 |
4 1,84 |
Ad evi nta |
64 6,6 |
65 5,6 |
4,7 67 |
| (13 | ) (31 ) |
) (24 |
) (32 |
) (31 |
) (27 |
) (32 |
) (27 |
) (58 |
) (68 |
) (56 |
) (60 |
Elim inat ions be twe Sch ibst ed and Ad evin ta en |
2) (24 |
7) (11 |
(99 ) |
| 4,0 00 |
4,3 27 |
61 4,1 |
55 4,4 |
57 4,3 |
02 4,6 |
58 4,3 |
42 4,7 |
76 4,5 |
98 4,7 |
00 4,6 |
01 5,1 |
Sch ibs ted Gr oup |
075 19, |
059 18, |
16, 943 |
| EB ITD A |
|||||||||||||||
| 239 | 285 | 334 | 278 | 268 | 360 | 345 | 294 | 321 | 390 | 387 | 323 | Nor dic Ma rke tpla ces |
21 1,4 |
7 1,26 |
1,13 5 |
| 151 | 212 | 206 | 191 | 112 | 170 | 186 | 214 | 150 | 229 | 196 | 185 | New s M edia |
760 | 682 | 759 |
| 57 | 64 | 97 | 84 | 91 | 85 | 88 | 63 | 57 | 29 | 51 | 33 | l Se Fina ncia rvic es |
170 | 327 | 302 |
| 26 | 22 | 40 | 28 | 12 | 30 | 23 | 34 | 12 | 27 | 22 | 63 | Gro wth |
124 | 99 | 115 |
| (15 9) |
(15 4) |
0) (15 |
4) (16 |
7) (14 |
7) (12 |
2) (13 |
0) (13 |
3) (12 |
8) (11 |
4) (11 |
4) (14 |
Oth er/H ead rter qua s |
9) (49 |
5) (53 |
(62 7) |
| 313 | 428 | 526 | 416 | 336 | 518 | 511 | 476 | 418 | 557 | 542 | 460 | Sch ibs ted cl. Ad evi nta ex |
77 1,9 |
0 1,84 |
1,6 84 |
| 120 | 267 | 257 | 279 | 275 | 377 | 354 | 421 | 438 | 503 | 503 | 485 | Ad evi nta |
29 1,9 |
7 1,42 |
922 |
| 434 | 694 | 783 | 695 | 610 | 895 | 865 | 897 | 856 | 60 1,0 |
5 1,04 |
944 | Sch ibs ted Gr oup |
06 3,9 |
68 3,2 |
2,6 06 |
| NO K m illion |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
Full yea r |
Ful l ye ar |
Ful l ye ar |
|
| 201 7 |
201 7 |
201 7 |
201 7 |
201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
Nor dic Mar ketp lace s |
201 9 |
201 8 |
201 7 |
| rest ated |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
rest ated |
tate d res |
||||||
| Nor dic Mar ketp lace tal s to |
|||||||||||||||
| 632 | 722 | 683 | 665 | 651 | 771 | 707 | 714 | 722 | 813 | 769 | 758 | Ope ratin g re ven ues |
62 3,0 |
3 2,84 |
2,70 2 |
| 3% | 7% | 3% | 7% | 11% | 5% | 9% | 6% | YO Y re th ven ue g row |
8% | 5% | 9% | ||||
| (393 ) |
(437 ) |
) (349 |
) (388 |
) (383 |
) (412 |
) (362 |
) (420 |
) (400 |
) (424 |
) (383 |
) (435 |
Ope ratin g ex pen ses |
41) (1,6 |
76) (1,5 |
(1,5 67) |
| 239 | 285 | 334 | 278 | 268 | 360 | 345 | 294 | 321 | 390 | 387 | 323 | EBI TDA |
21 1,4 |
7 1,26 |
1,13 5 |
| 38% | 39% | 49% | 42% | 41% | 47% | 49% | 41% | 45% | 48% | 50% | 43% | EB ITD A-m in arg |
46% | 45% | 42% |
| Mar ketp lace s N orw ay |
|||||||||||||||
| 392 | 435 | 409 | 393 | 408 | 503 | 456 | 459 | 480 | 540 | 505 | 486 | Ope ratin g re ven ues |
12 2,0 |
6 1,82 |
1,62 8 |
| 4% | 16% | 11% | 17% | 18% | 7% | 11% | 6% | YO Y re th ven ue g row |
10% | 12% | 12% | ||||
| (238 ) |
(242 ) |
) (218 |
) (243 |
) (236 |
) (268 |
) (236 |
) (273 |
) (258 |
) (269 |
) (238 |
) (265 |
Ope ratin g ex pen ses |
30) (1,0 |
13) (1,0 |
(940 ) |
| 154 | 193 | 191 | 150 | 172 | 235 | 220 | 186 | 222 | 271 | 266 | 222 | EBI TDA |
981 | 813 | 688 |
| 39% | 44% | 47% | 38% | 42% | 47% | 48% | 41% | 46% | 50% | 53% | 46% | EB ITD A-m in arg |
49% | 45% | 42% |
| Mar ketp lace s S wed en |
|||||||||||||||
| 229 | 268 | 256 | 249 | 221 | 244 | 230 | 230 | 218 | 245 | 240 | 248 | Ope ratin g re ven ues |
951 | 925 | 1,00 2 |
| -6% | -5% | -5% | -3% | 2% | 1% | 4% | 6% | YO Y re th ( in S EK) ven ue g row |
3% | -5% | 3% | ||||
| (105 ) |
(120 ) |
) (102 |
) (116 |
) (119 |
) (116 |
) (100 |
) (120 |
) (118 |
) (129 |
) (122 |
) (148 |
Ope ratin g ex pen ses |
8) (51 |
) (456 |
(443 ) |
| 124 | 148 | 154 | 133 | 101 | 128 | 130 | 110 | 100 | 115 | 118 | 100 | EBI TDA |
433 | 469 | 559 |
| 54% | 55% | 60% | 54% | 46% | 53% | 56% | 48% | 46% | 47% | 49% | 40% | EB ITD A-m in arg |
46% | 51% | 56% |
| Oth er N ord ic M ark lace |
|||||||||||||||
| 12 | 19 | 18 | 23 | 22 | 25 | 21 | 24 | 23 | 28 | 25 | 23 | s (1 ) etp Ope ratin ven ues |
100 | 92 | 71 |
| 85% | 32% | 16% | 6% | 8% | 14% | 19% | -5% | g re YO Y re th ven row |
9% | 28% | 48% | ||||
| (75) (50) | (29) | (29) | (27) | (28) | (25) | (26) | (25) | (25) | (22) | (22) | ue g Ope ratin ses |
) (93 |
) (107 |
(183 ) |
|
| (57) (39) | (11) | (5) | (6) | (4) | (4) | (2) | (1) | 3 | 3 | 1 | g ex pen EBI TDA |
6 | (15) | (112 ) |
|
| -33 0% |
-30 2% |
-63 % |
-24 % |
-27 % |
-15 % |
-20 % |
-7% | -6% | 12% | 11% | 6% | EB ITD A-m in |
6% | -17 % |
-15 7% |
| arg |
(1) Other Nordic Marketplaces include Tori, Shpock Norway/Sweden and eliminations
| 0.94 53 |
0.96 74 |
82 0.97 |
12 0.98 |
65 0.96 |
46 0.92 |
05 0.92 |
39 0.93 |
52 0.93 |
153 0.9 |
37 0.92 |
0.94 81 |
SEK /NO K |
0.93 06 |
0.93 64 |
0.96 80 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mar ketp lace s S wed en |
in S EK |
||||||||||||||||
| 242 | 277 | 262 | 254 | 229 | 264 | 250 | 246 | 233 | 267 | 260 | 262 | Ope ratin g re ven ues |
22 1,0 |
987 | 1,03 5 |
||
| -6% | -5% | -5% | -3% | 2% | 1% | 4% | 6% | YO Y re th ven ue g row |
3% | -5% | 3% | ||||||
| (11 1) |
(124 ) |
) (105 |
) (118 |
) (124 |
) (125 |
) (109 |
) (129 |
) (126 |
1) (14 |
) (132 |
) (157 |
Ope ratin g ex pen ses |
6) (55 |
) (487 |
(458 ) |
||
| 131 | 153 | 157 | 136 | 105 | 139 | 141 | 117 | 107 | 126 | 127 | 105 | EBI TDA |
466 | 501 | 577 | ||
| 54% | 55% | 60% | 54% | 46% | 53% | 56% | 48% | 46% | 47% | 49% | 40% | EB ITD A-m in arg |
46% | 51% | 56% |
| NO K m illion |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
Full yea r |
Ful l ye ar |
Ful l ye ar |
|
| 201 7 |
201 7 |
201 7 |
201 7 |
201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
New s M edi a |
201 9 |
201 8 |
201 7 |
| rest ated |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
rest ated |
tate d res |
||||||
| New s M edi tal a to |
|||||||||||||||
| 1,88 0 |
1,98 6 |
8 1,87 |
10 2,0 |
7 1,89 |
7 1,95 |
4 1,83 |
5 2,04 |
5 1,85 |
1 1,91 |
4 1,75 |
4 1,94 |
Ope ratin g re ven ues |
65 7,4 |
3 7,73 |
7,75 4 |
| 1% | -1% | -2% | 2% | -2% | -2% | -4% | -5% | YO Y re th ven ue g row |
-3% | 0% | -5% | ||||
| (1,7 30) |
(1,7 74) |
72) (1,6 |
19) (1,8 |
85) (1,7 |
87) (1,7 |
48) (1,6 |
31) (1,8 |
05) (1,7 |
83) (1,6 |
59) (1,5 |
59) (1,7 |
Ope ratin g ex pen ses |
05) (6,7 |
51) (7,0 |
(6,9 95) |
| 151 | 212 | 206 | 191 | 112 | 170 | 186 | 214 | 150 | 229 | 196 | 185 | EBI TDA |
760 | 682 | 759 |
| 8% | 11% | 11% | 9% | 6% | 9% | 10% | 10% | 8% | 12% | 11% | 10% | EB ITD A-m in arg |
10% | 9% | 10% |
| 431 | 439 | 428 | 447 | 443 | 459 | 443 | 493 | 430 | 468 | 418 | 477 | VG ratin |
93 | 9 | |
| Ope g re ven ues |
1,7 | 1,83 | 1,74 6 |
||||||||||||
| 3% | 5% | 4% | 10% | -3% | 2% | -6% | -3% | YO Y re th ven ue g row |
-3% | 5% | 3% | ||||
| (343 ) |
(352 ) |
1) (34 |
) (372 |
) (363 |
) (377 |
) (349 |
) (419 |
) (372 |
) (379 |
) (354 |
) (395 |
Ope ratin g ex pen ses |
00) (1,5 |
09) (1,5 |
(1,4 07) |
| 88 | 87 | 87 | 76 | 80 | 82 | 94 | 75 | 57 | 89 | 64 | 82 | EBI TDA |
293 | 331 | 339 |
| 21% | 20% | 20% | 17% | 18% | 18% | 21% | 15% | 13% | 19% | 15% | 17% | EB ITD A-m in arg |
16% | 18% | 19% |
| Afto nbl ade t |
|||||||||||||||
| 419 | 470 | 457 | 484 | 415 | 434 | 392 | 438 | 378 | 367 | 347 | 383 | Ope ratin ven ues |
75 1,4 |
8 1,67 |
1,83 0 |
| -3% | -3% | -9% | -5% | -6% | -14 % |
-12 % |
-14 % |
g re YO Y re th ( in S EK) ven row |
-12 % |
-5% | -3% | ||||
| (387 ) |
(400 ) |
1) (39 |
1) (39 |
) (379 |
1) (38 |
) (370 |
) (357 |
) (342 |
) (340 |
) (326 |
) (359 |
ue g Ope ratin ses |
67) (1,3 |
87) (1,4 |
(1,5 68) |
| 32 | 70 | 67 | 93 | 35 | 53 | 22 | 81 | 36 | 27 | 21 | 24 | g ex pen EBI TDA |
108 | 190 | 262 |
| 8% | 15% | 15% | 19% | 9% | 12% | 6% | 18% | 10% | 7% | 6% | 6% | EB ITD A-m in arg |
7% | 11% | 14% |
| Sub ipti New scr on spa per s |
|||||||||||||||
| 867 | 902 | 837 | 919 | 859 | 886 | 825 | 914 | 862 | 892 | 830 | 913 | Ope ratin g re ven ues |
96 3,4 |
4 3,48 |
3,52 5 |
| -1% | -2% | -1% | -1% | 0% | 1% | 1% | 0% | YO Y re th ven ue g row |
0% | -1% | -5% | ||||
| (826 ) |
(819 ) |
) (774 |
) (853 |
) (828 |
) (825 |
) (750 |
) (839 |
) (812 |
) (793 |
) (743 |
) (839 |
Ope ratin g ex pen ses |
87) (3,1 |
43) (3,2 |
(3,2 72) |
| 41 | 83 | 62 | 67 | 30 | 61 | 75 | 75 | 49 | 99 | 87 | 74 | EBI TDA |
309 | 242 | 253 |
| 5% | 9% | 7% | 7% | 4% | 7% | 9% | 8% | 6% | 11% | 10% | 8% | EB ITD A-m in arg |
9% | 7% | 7% |
| Oth er N Me dia (1) ews |
|||||||||||||||
| 163 | 175 | 157 | 159 | 180 | 178 | 174 | 200 | 186 | 184 | 159 | 172 | Ope ratin g re ven ues |
701 | 732 | 654 |
| 10% | 2% | 11% | 26% | 3% | 3% | -8% | -14 % |
YO Y re th ven ue g row |
-4% | 12% | -19 % |
||||
| (175 ) |
(204 ) |
) (167 |
) (204 |
) (214 |
) (203 |
) (179 |
) (216 |
) (179 |
) (170 |
) (135 |
) (166 |
Ope ratin g ex pen ses |
0) (65 |
) (812 |
(749 ) |
| (29) (11) | (10) | (45) | (34) | (25) | (5) | (16) | 7 | 13 | 24 | 5 | EBI TDA |
50 | (80) | (95) | |
| -7% | -16 % |
-6% | -28 % |
-19 % |
-14 % |
-3% | -8% | 4% | 7% | 15% | 3% | EB ITD A-m in arg |
7% | -11 % |
-15 % |
| (1) Oth HQ , Sh er N Me dia incl ude Pri nt, N Me dia ews ews |
Se ared rvic nd e limin es a |
atio ns |
|||||||||||||
| 0.94 | 53 0.96 |
74 | 82 0.97 |
12 0.98 |
65 0.96 |
46 0.92 |
05 0.92 |
39 0.93 |
52 0.93 |
153 0.9 |
37 0.92 |
0.94 81 |
SEK /NO K |
0.93 06 |
0.93 64 |
0.96 80 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Afto nbl ade t in SE K |
|||||||||||||||||||
| 443 | 486 | 467 | 493 | 429 | 469 | 425 | 469 | 405 | 401 | 375 | 404 | Ope ratin g re ven ues |
85 1,5 |
2 1,79 |
1,89 0 |
||||
| -3% | -3% | -9% | -5% | -6% | -14 % |
-12 % |
-14 % |
YO Y re th ven ue g row |
-12 % |
-5% | -3% | ||||||||
| (409 ) |
(413 ) |
) (399 |
) | (398 | ) (392 |
) (412 |
) (402 |
) (382 |
) (366 |
) (372 |
) (353 |
) (379 |
Ope ratin g ex pen ses |
70) (1,4 |
88) (1,5 |
(1,6 20) |
|||
| 34 | 72 | 68 | 95 | 37 | 57 | 24 | 86 | 39 | 30 | 22 | 25 | EBI TDA |
116 | 203 | 271 | ||||
| 8% | 15% | 15% | 19% | 9% | 12% | 6% | 18% | 10% | 7% | 6% | 6% | EB ITD A-m in arg |
7% | 11% | 14% |
| NO K m illion |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 qu arte r |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
1 q uart er |
2 q uart er |
3 q uart er |
4 q uart er |
Full yea r |
Ful l ye ar |
Ful l ye ar |
|
| 201 7 |
201 7 |
201 7 |
201 7 |
201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
Fin ial S ices anc erv |
201 9 |
201 8 |
201 7 |
| rest ated |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
tate d res |
rest ated |
tate d res |
||||||
| Fin ial S ices al tot |
|||||||||||||||
| anc erv |
|||||||||||||||
| 195 | 215 | 248 | 235 | 255 | 246 | 261 | 249 | 273 | 245 | 275 | 260 | Ope ratin g re ven ues |
54 1,0 |
1 1,01 |
893 |
| 31% | 14% | 5% | 6% | 7% | 0% | 5% | 4% | YO Y re th ven ue g row |
4% | 13% | 40% | ||||
| (138 ) |
(150 ) |
) (152 |
1) (15 |
) (164 |
1) (16 |
) (173 |
) (186 |
) (217 |
) (216 |
) (224 |
) (227 |
Ope ratin g ex pen ses |
3) (88 |
) (684 |
(59 1) |
| 57 | 64 | 97 | 84 | 91 | 85 | 88 | 63 | 57 | 29 | 51 | 33 | EBI TDA |
170 | 327 | 302 |
| 29% | 30% | 39% | 36% | 36% | 35% | 34% | 25% | 21% | 12% | 19% | 13% | EB ITD A-m in arg |
16% | 32% | 34% |
| do Len |
|||||||||||||||
| 147 | 165 | 201 | 191 | 215 | 208 | 221 | 207 | 229 | 205 | 230 | 218 | Ope ratin g re ven ues |
882 | 852 | 704 |
| 46% | 26% | 10% | 8% | 6% | -1% | 4% | 5% | YO Y re th ven ue g row |
4% | 21% | 53% | ||||
| (92) | (104 ) |
) (110 |
) (104 |
1) (12 |
) (124 |
) (138 |
) (148 |
) (178 |
) (179 |
) (183 |
) (188 |
Ope ratin g ex pen ses |
7) (72 |
) (530 |
(41 1) |
| 55 | 60 | 91 | 87 | 95 | 84 | 84 | 59 | 51 | 26 | 47 | 30 | EBI TDA |
155 | 322 | 293 |
| 37% | 37% | 45% | 45% | 44% | 41% | 38% | 28% | 22% | 13% | 20% | 14% | EB ITD A-m in arg |
18% | 38% | 42% |
| Oth er f ina ncia l se rvic es ( 1) |
|||||||||||||||
| 48 | 50 | 47 | 44 | 39 | 38 | 40 | 42 | 44 | 40 | 45 | 42 | Ope ratin g re ven ues |
172 | 159 | 189 |
| -17 % |
-24 % |
-16 % |
-4% | 12% | 6% | 13% | 0% | YO Y re th ven ue g row |
8% | -16 % |
5% | ||||
| (46) (46) | (42) | (47) | (43) | (37) | (36) | (38) | (38) | (37) | (41) | (39) | Ope ratin g ex pen ses |
6) (15 |
) (154 |
(180 ) |
|
| 2 4 |
6 | (3) | (4) | 1 | 4 | 4 | 6 | 3 | 4 | 3 | EBI TDA |
16 | 5 | 9 | |
| 5% | 9% | 12% | -7% | -10 % |
2% | 10% | 10% | 13% | 8% | 9% | 6% | EB ITD A-m in arg |
9% | 3% | 5% |
(1) Other Financial Services include Compricer, Finansportalen other financial services assets and elimination
| 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 |
2 q ter uar |
3 q ter uar |
4 q ter uar |
Ful l ye ar |
Ful l ye ar |
Ful l ye ar |
|
| 201 7 |
201 7 |
201 7 |
201 7 |
201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
Gro wth |
201 9 |
201 8 |
201 7 |
| 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 |
||||||
| Gro wth tot al |
|||||||||||||||
| 471 | 495 | 460 | 509 | 479 | 481 | 463 | 542 | 503 | 510 | 517 | 635 | Op ting era rev enu es |
65 2,1 |
66 1,9 |
1,9 34 |
| 2% | -3% | 1% | 7% | 5% | 6% | 12% | 17% | YO Y re wth ven ue gro |
10% | 2% | 4% | ||||
| ( 445 ) |
( 474 ) |
) ( 420 |
) ( 481 |
) ( 467 |
) ( 452 |
) ( 440 |
08) (5 |
) ( 491 |
) ( 483 |
) ( 495 |
3) (57 |
Op ting era ex pen ses |
41) ( 2,0 |
67) ( 1,8 |
( 1,8 19) |
| 26 | 22 | 40 | 28 | 12 | 30 | 23 | 34 | 12 | 27 | 22 | 63 | EB ITD A |
124 | 99 | 115 |
| 5% | 4% | 9% | 5% | 2% | 6% | 5% | 6% | 2% | 5% | 4% | 10% | EB ITD A-m in arg |
6% | 5% | 6% |
| Dis trib utio n |
|||||||||||||||
| 221 | 225 | 235 | 255 | 263 | 257 | 259 | 285 | 292 | 294 | 307 | 355 | Op ting era rev enu es |
47 1,2 |
64 1,0 |
937 |
| 19% | 14% | 10% | 12% | 11% | 14% | 18% | 24% | YO Y re wth ven ue gro |
17% | 14% | 16% | ||||
| ( 213 ) |
( 221 ) |
) ( 222 |
) ( 240 |
) ( 261 |
) ( 262 |
) ( 259 |
) ( 276 |
) ( 288 |
) ( 285 |
) ( 296 |
) ( 339 |
Op ting era ex pen ses |
08) ( 1,2 |
58) ( 1,0 |
( 896 ) |
| 9 | 4 | 13 | 15 | 1 | ) (5 |
1 | 9 | 4 | 8 | 10 | 16 | EB ITD A |
39 | 6 | 41 |
| 4% | 2% | 5% | 6% | 1% | -2% | 0% | 3% | 1% | 3% | 3% | 5% | EB ITD A-m in arg |
3% | 1% | 4% |
| Pris ja kt |
|||||||||||||||
| 56 | 55 | 59 | 93 | 66 | 66 | 67 | 109 | 72 | 72 | 64 | 116 | Op ting era rev enu es |
325 | 308 | 263 |
| 17% | 20% | 14% | 17% | 10% | 9% | -4% | 7% | YO Y re wth ven ue gro |
6% | 17% | 21% | ||||
| ( 47) |
(5 1) |
49) ( |
80) ( |
2) (5 |
42) ( |
44) ( |
3) (7 |
3) (5 |
4) (5 |
1) (5 |
2) (7 |
Op ting era ex pen ses |
) ( 230 |
) ( 211 |
( 229 ) |
| 9 | 4 | 9 | 12 | 14 | 24 | 23 | 35 | 19 | 19 | 13 | 44 | EB ITD A |
95 | 97 | 34 |
| 16% | 7% | 16% | 13% | 21% | 37% | 35% | 33% | 27% | 26% | 20% | 38% | EB ITD A-m in arg |
29% | 31% | 13% |
| Oth er G th ( 1) row |
|||||||||||||||
| 134 | 150 | 145 | 161 | 151 | 158 | 137 | 148 | 139 | 144 | 146 | 164 | Op ting era rev enu es |
592 | 595 | 590 |
| 12% | 6% | -5% | -8% | -8% | -9% | 6% | 11% | YO Y re wth ven ue gro |
0% | 1% | 3% | ||||
| ( ) 136 |
( ) 151 |
) ( 131 |
) ( 160 |
) ( 154 |
) ( 147 |
) ( 138 |
) ( 158 |
) ( 150 |
) ( 144 |
) ( 147 |
) ( 161 |
Op ting era ex pen ses |
) ( 603 |
98) (5 |
(57 9) |
| ( 2) |
( 1) |
13 | 0 | 3) ( |
11 | 1) ( |
10) ( |
11) ( |
0) ( |
1) ( |
3 | EB ITD A |
10) ( |
3) ( |
11 |
| -1% | -1% | 9% | 0% | -2% | 7% | 0% | -7% | -8% | 0% | -1% | 2% | EB ITD A-m in arg |
-2% | -1% | 2% |
| Hitt a ( dive ste d Q 3 2 017 ) |
|||||||||||||||
| 59 | 65 | 21 | Ope rati ng rev enu es |
145 | |||||||||||
| ( 48) |
(5 0) |
( 16) |
Ope rati ng exp ens es |
( 115 ) |
|||||||||||
| 10 | 15 | 5 | EB ITD A |
30 | |||||||||||
| 18% | 23% | 22% | EB ITD A-m in arg |
21% |
(1) Other Growth include Omni, MittAnbud, Servicefinder, Mötesplatsen, Klart.se, tv.nu, Kickback, Let's Deal, Schibsted Growth HQ, other Growth assets and eliminations
Building tools?
Free accounts include 100 API calls/year for testing.
Have a question? We'll get back to you promptly.