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Vend Marketplaces ASA — Interim / Quarterly Report 2019
Apr 1, 2020
3738_rns_2020-04-01_82ac9f8b-2e84-44a9-a0cf-5334be1a8ca1.pdf
Interim / Quarterly Report
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Financials and analytical info, restated 2018-2019
-
- Profit loss statement
-
- Balance sheet
-
- Cash flow
-
- Segment overview
-
- Nordic Marketplaces
-
- News Media
-
- Financial Services
-
- 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
NOK million
| SC HIB ST ED GR OU P |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 q ter uar 201 8 |
2 q ter uar 201 8 |
3 q ter uar 201 8 |
4 q ter uar 201 8 |
1 q ter uar 201 9 |
2 q ter uar 201 9 |
3 q ter uar 201 9 |
4 q ter uar 201 9 |
CO SE D C ON SO ND EN LID AT ED INC OM E S TA TE ME NT |
Ful l ye ar 201 9 |
Ful l ye ar 201 |
| 8 | ||||||||||
| 1 5 20 |
1 6 77 |
23 1 6 |
41 1 6 |
72 1 7 |
98 1 8 |
78 1 8 |
98 1 8 |
Cla ssif ied rev enu es |
46 7 4 |
6 4 62 |
| 1 1 49 |
1 2 31 |
39 1 0 |
39 1 3 |
68 1 0 |
73 1 1 |
945 | 79 1 2 |
Adv erti sin g re ven ues |
66 4 4 |
4 7 58 |
| 881 | 973 | 808 | 45 1 0 |
832 | 932 | 755 | 32 1 0 |
-of whi ch dig ital |
52 3 5 |
3 7 07 |
| 642 | 639 | 653 | 664 | 679 | 677 | 701 | 703 | Sub ip tion scr rev enu es |
60 2 7 |
2 5 97 |
| 218 | 225 | 236 | 252 | 256 | 271 | 293 | 294 | -of whi ch dig ital |
13 1 1 |
931 |
| 374 | 377 | 375 | 355 | 333 | 340 | 355 | 330 | Cas ual sal es |
58 1 3 |
1 4 81 |
| 672 | 679 | 668 | 743 | 725 | 710 | 721 | 890 | Oth er r eve nue s |
46 3 0 |
2 7 61 |
| 4 3 57 |
4 6 02 |
58 4 3 |
42 4 7 |
76 4 5 |
98 4 7 |
00 4 6 |
01 5 1 |
Op tin era g r eve nue s |
075 19 |
18 059 |
| ( 102 |
) ( ) 101 |
97) ( |
) ( 109 |
) ( 102 |
) ( 102 |
) ( 101 |
) ( 111 |
fin Raw teri als and ish ed ds ma goo |
) ( 416 |
( ) 409 |
| ( 1 7 06) |
( 1 6 61) |
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 |
( 6 5 98) |
| ( 1 9 39) |
( 1 9 45) |
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 |
| 610 | 895 | 865 | 897 | 856 | 60 1 0 |
45 1 0 |
944 | Gro rat ing ofit ( los s) - EB ITD A ss ope pr |
06 3 9 |
3 2 68 |
| 172 | 175 | 181 | 203 | 316 | 308 | 297 | 333 | De cia tion d a rtis atio |
1 2 | 731 |
| ( 6) |
) ( ) ( 30 |
) ( 1 |
) ( 35 |
) ( 22 |
) ( 55) ( |
) ( 3 |
) ( 31 |
pre an mo n Sha f pr ofit ( ) o f jo loss int ture nd oci ate re o ven s a ass s |
53) ( 1 |
( ) 60 |
| ( 5) |
( 125 ) |
0) ( |
) ( 617 |
12) ( |
0 | 0) ( |
) ( 272 |
Imp airm ent los s |
) ( 283 |
( 747 ) |
| ( 10) |
( 2) |
6) ( |
37) ( |
31) ( |
95) ( |
61) ( |
91) ( |
Oth er i d e nco me an nse s |
) ( 278 |
( 55) |
| 417 | 623 | 678 | 75 | 520 | 603 | 691 | 279 | xpe Op tin rof it ( los s) era g p |
93 2 0 |
1 7 94 |
| 3 5 |
6 | 17 | 38 | 19 | 17 | 17 | Fin ial inco anc me |
78 | 29 | |
| ( 31) |
( 36) |
33) ( |
45) ( |
44) ( |
55) ( |
68) ( |
69) ( |
Fin ial e anc xpe nse |
) ( 222 |
( 142 ) |
| 389 | 593 | 652 | 47 | 514 | 568 | 640 | 227 | Pro fit ( los s) bef tax ore es |
48 1 9 |
1 6 81 |
| ( 220 |
) ( 277 ) |
) ( 222 |
) ( 246 |
) ( 194 |
) ( 214 |
) ( 238 |
) ( 106 |
Tax es |
) ( 752 |
( 965 ) |
| 169 | 315 | 429 | ) ( 199 |
320 | 353 | 402 | 121 | fit ( s) Pro los |
96 1 1 |
715 |
| Pro fit ( los s) a ttri but abl e to : |
||||||||||
| 11 20 |
19 | 18 | 19 | 83 | 109 | 36 | No ont roll ing int sts n-c ere |
247 | 68 | |
| 158 | 295 | 410 | ) ( 216 |
300 | 271 | 292 | 85 | Ow f th nt ner s o e p are |
949 | 648 |
| Ear nin sh ( NO K) gs per are |
||||||||||
| 0,6 7 |
1,2 4 |
2 1,7 |
1) ( 0,9 |
6 1,2 |
4 1,1 |
3 1,2 |
6 0,3 |
Bas ic |
0 4,0 |
2,7 2 |
| 0,6 6 |
1,2 4 |
2 1,7 |
1) ( 0,9 |
6 1,2 |
3 1,1 |
3 1,2 |
6 0,3 |
Dilu ted |
9 3,9 |
2,7 2 |
| 0,7 2 |
1,7 6 |
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 |
6,0 5 |
| 0,7 2 |
1,7 6 |
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 |
6,0 5 |
| 3 1. 1 2 |
|||||||
|---|---|---|---|---|---|---|---|
| 2 0 1 9 |
|||||||
| 1 3 6 9 7 |
|||||||
| 8 9 4 |
|||||||
| 2 3 1 7 |
|||||||
| 4 5 2 9 |
|||||||
| 2 2 5 |
4 2 5 |
2 2 6 |
3 2 3 |
4 2 6 |
8 2 1 |
4 2 7 |
1 7 9 |
| 6 1 1 |
9 1 1 |
8 1 1 |
1 1 3 |
4 1 5 |
6 1 6 |
2 1 8 |
2 4 1 |
| 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 |
| 3 2 7 1 |
|||||||
| 1 | 1 | 4 1 7 |
4 1 4 |
7 7 2 |
4 7 |
4 4 |
3 8 6 6 |
| - | - | - | - | - | - | - | 1 5 7 |
| 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 |
| 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 |
| 6 9 6 9 |
|||||||
| 3 5 2 9 |
|||||||
| 1 0 4 9 8 |
|||||||
| 6 3 8 3 |
|||||||
| 1 6 8 8 2 |
|||||||
| 6 8 5 |
8 8 3 |
6 8 1 |
1 9 0 |
4 8 8 |
8 8 3 |
2 8 5 |
9 4 4 |
| 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 |
| 6 3 9 0 |
3 8 5 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 |
| - | - | - | - | 4 1 6 4 |
1 6 0 7 |
2 2 2 6 |
2 1 9 2 |
| 4 2 8 |
1 2 4 |
8 2 3 |
2 2 4 |
8 3 1 |
3 3 7 |
3 6 7 |
3 5 5 |
| 0 6 3 4 |
1 6 2 3 |
9 6 2 4 |
2 6 2 2 |
1 8 7 5 |
8 2 5 5 |
4 9 2 0 |
9 3 1 4 |
| 8 3 2 |
6 3 6 |
1 3 6 |
9 3 8 |
8 8 |
9 1 0 7 |
0 1 0 8 |
1 0 8 9 |
| 7 5 6 |
9 5 5 |
3 6 7 |
1 3 8 |
0 3 1 |
5 2 4 |
4 3 3 |
2 3 4 |
| - | - | - | - | 8 3 8 |
1 4 0 |
6 3 5 |
3 5 2 |
| 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 |
| - | - | - | - | - | - | - | 1 3 8 |
| 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 |
| 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 |
| 3 1. 0 3 2 0 1 8 1 6 6 3 7 8 9 3 - 5 4 2 8 2 2 9 6 5 8 0 5 6 9 0 2 7 4 9 7 1 4 3 9 8 2 7 1 4 6 7 5 |
3 0. 0 6 2 0 1 8 4 1 6 2 8 8 8 5 - 7 3 9 4 6 2 9 1 8 6 8 9 6 9 1 1 6 8 1 0 1 3 7 3 2 2 7 1 4 0 0 1 |
3 0. 0 9 2 0 1 8 3 1 6 3 0 8 5 5 - 7 3 8 2 4 2 9 7 9 4 6 9 2 5 7 0 6 9 1 3 9 8 0 2 5 0 1 4 2 4 |
3 1. 1 2 2 0 1 8 1 1 6 2 5 0 8 7 - 8 4 2 4 8 3 4 7 8 7 6 9 2 4 7 4 8 2 1 4 4 1 2 2 6 3 1 4 6 7 |
3 1. 0 3 2 0 1 9 1 6 2 8 7 8 5 4 9 1 7 8 7 4 4 0 5 3 0 1 4 6 9 2 1 7 2 5 5 1 4 1 7 2 2 7 7 1 4 4 4 |
3 0. 0 6 2 0 1 9 9 1 6 4 5 6 8 6 4 1 7 6 3 4 4 2 0 3 2 4 8 5 1 6 9 4 2 4 1 8 3 1 1 1 2 8 6 2 0 1 1 7 3 3 |
3 0. 0 9 2 0 1 9 8 1 6 4 7 8 7 5 4 2 3 7 0 4 4 7 7 3 0 6 3 0 8 6 9 4 7 3 7 3 5 1 0 6 8 7 6 3 6 2 1 7 0 5 |
| 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 O C S O S T A T E M E N T F A H F L W |
31. 03 201 8 |
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 |
982 389 | 34 1 6 |
81 1 6 |
514 | 81 1 0 |
21 1 7 |
1 9 48 |
|
| Ga in o ent in bus ine bin atio ach iev ed in s tag and ent of n re me asu rem ss com ns es re me asu rem ting nsi der atio ent con co n |
- - | - | - | - | - | - | - | |
| De cia tion isa tion d im irm los ort ent pre , am an pa ses |
177 | 477 | 658 | 79 1 4 |
328 | 636 | 932 | 1 5 37 |
| t ef fec Ne t pe nsi liab ilitie on s |
( 70) |
( 66) |
54) ( |
90) ( |
65) ( |
51) ( |
56) ( |
( 84) |
| Sh of los s (p rofi t) o f jo int ture nd oci ate et o f di vid end cei ved are ven s a ass s, n s re |
6 | 1 | 15 | 20) ( |
21) ( |
62 | 72 | 40 |
| Tax id es pa |
( 194 ) |
( 41 1) |
) ( 599 |
) ( 941 |
) ( 301 |
) ( 597 |
) ( 779 |
( 978 ) |
| Sa (g s) n (g s) les los ain t as set nd oth sh los ain ses on- cur ren s a er non -ca ses |
7) ( |
7) ( |
20) ( |
23) ( |
1 | 2 | 2) ( |
( 1) |
| Ch e in rkin ital d p isio ang wo g c ap an rov ns |
33 | 90) ( |
) ( 184 |
) ( 304 |
323 | 132 | 196 | 382 |
| Ne sh flo w f tin ctiv itie t ca rom op era g a s |
335 | 885 | 51 1 4 |
81 1 7 |
778 | 65 1 2 |
85 2 0 |
2 8 44 |
| Ne sh flow fro m i stin ctiv itie t ca nve g a s |
) ( 158 |
) ( 370 |
) ( 596 |
) ( 953 |
1) ( 49 |
) ( 867 |
44) ( 1 1 |
( 2 2 44) |
| flow for e fi Ne t ca sh be cin ctiv itie nan g a s |
177 | 515 | 855 | 828 | 287 | 398 | 941 | 600 |
| Ne t ca sh flow fro m f ina nci act ivit ies ng |
15 | ) ( 436 |
) ( 477 |
) ( 608 |
87) ( 1 3 |
52 2 3 |
26 1 6 |
1 4 29 |
| Eff of han ch h a nd h e iva len ect rate ts exc ge ang es on cas cas qu |
13) ( |
18) ( |
30) ( |
2) ( |
16) ( |
16) ( |
7) ( |
( 7) |
| ( se) Ne t in dec in h a nd h e iva len ts cre ase rea cas cas qu |
179 | 62 | 348 | 218 | 16) ( 1 1 |
34 2 7 |
60 2 5 |
2 0 22 |
| Ca sh and sh iva len ts a t st art of p erio d ca equ |
1 6 26 |
1 6 26 |
26 1 6 |
26 1 6 |
44 1 8 |
44 1 8 |
44 1 8 |
1 8 44 |
| Ca sh and sh uiv ale nts at end of rio d ca eq pe |
05 1 8 |
88 1 6 |
74 1 9 |
44 1 8 |
727 | 78 4 5 |
03 4 4 |
3 8 66 |
| N O K m i l l ion |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 q ter ua r |
2 q ter ua r |
3 q ter ua r |
4 q ter ua r |
1 q ter ua r |
2 q ter ua r |
3 q ter ua r |
4 q ter ua r |
Fu l l y ea r |
Fu l l y ea r |
|
| 2 0 1 8 |
2 0 1 8 |
2 0 1 8 |
2 0 1 8 |
2 0 1 9 |
2 0 1 9 |
2 0 1 9 |
2 0 1 9 |
S C H I B S T E D G R O U P |
2 0 1 9 |
2 0 1 8 |
| ta te d res |
ta te d res |
ta te d res |
ta te d res |
ta te d res |
ta te d res |
ta te d res |
ta te d res |
ta te d res |
ta te d res |
|
| Op ing t era re ve nu es |
||||||||||
| 6 1 5 |
1 7 7 |
0 7 7 |
1 4 7 |
2 2 7 |
8 1 3 |
6 9 7 |
8 7 5 |
No d ic Ma ke lac tp r r es |
3 0 6 2 |
2 8 4 3 |
| 1 8 9 7 |
1 9 5 7 |
1 8 3 4 |
2 0 4 5 |
1 8 5 5 |
1 9 1 1 |
1 4 7 5 |
1 9 4 4 |
Ne Me d ia ws |
4 6 7 5 |
3 3 7 7 |
| 2 5 5 |
2 4 6 |
2 6 1 |
2 4 9 |
2 3 7 |
2 4 5 |
2 7 5 |
2 6 0 |
F ina ia l Se ice nc rv s |
1 0 4 5 |
1 0 1 1 |
| 4 9 7 |
4 8 1 |
4 6 3 |
4 2 5 |
0 3 5 |
1 0 5 |
1 5 7 |
6 3 5 |
Gr h t ow |
2 1 6 5 |
1 9 6 6 |
| 1 2 3 |
1 2 4 |
1 2 0 |
1 2 5 |
1 4 1 |
1 1 5 |
1 4 3 |
1 4 3 |
O he / He dq t ter r a ua r s |
9 5 7 |
4 9 3 |
| ( 3 6 8 ) |
( 3 8 9 ) |
( 3 8 ) 7 |
( 4 0 1 ) |
( 4 0 ) 5 |
( 4 1 ) 5 |
( 4 2 ) 7 |
( 4 2 4 ) |
E l im ina ion i h in Sc h i bs d e l. A de in t t te ta s w xc v |
( 1 6 2 ) 7 |
( 1 3 ) 5 5 |
| 3 0 3 7 |
3 1 9 1 |
3 0 0 8 |
3 2 7 5 |
3 0 8 9 |
3 2 1 6 |
3 0 3 2 |
3 3 1 6 |
Sc h i bs d e l. A de in te ta xc v |
1 2 6 3 5 |
1 2 1 1 5 |
| 1 3 1 5 |
1 4 3 8 |
1 3 8 1 |
1 4 9 4 |
1 4 5 5 |
1 6 0 5 |
1 6 2 4 |
1 8 4 4 |
A de in ta v |
6 6 6 4 |
6 6 5 5 |
| ( 3 1 ) |
( 2 ) 7 |
( 3 2 ) |
( 2 ) 7 |
( 8 ) 5 |
( 6 8 ) |
( 6 ) 5 |
( 6 0 ) |
Sc E l im ina t ion be tw h i bs te d a d A de in ta s ee n n v |
( 2 2 ) 4 |
( 1 1 ) 7 |
| 4 3 5 7 |
4 6 0 2 |
4 3 8 5 |
4 4 2 7 |
4 6 5 7 |
4 9 8 7 |
4 6 0 0 |
1 0 1 5 |
Sc Gr h i bs te d ou p |
1 9 0 7 5 |
1 8 0 9 5 |
| E B I T D A |
||||||||||
| 2 5 1 |
3 4 5 |
3 2 9 |
2 8 0 |
3 0 7 |
3 7 4 |
3 7 3 |
3 0 6 |
No d ic Ma ke tp lac r r es |
1 3 6 0 |
1 2 0 5 |
| 8 4 |
1 4 3 |
1 5 6 |
1 8 9 |
1 2 0 |
1 9 8 |
1 6 5 |
1 4 9 |
Ne Me d ia ws |
6 3 3 |
5 7 1 |
| 9 0 |
8 5 |
8 8 |
6 3 |
5 7 |
2 9 |
5 1 |
3 3 |
Se F ina ia l ice nc rv s |
1 6 9 |
3 2 5 |
| 5 | 2 4 |
1 6 |
2 9 |
6 | 2 1 |
1 6 |
5 5 |
Gr t h ow |
9 8 |
7 3 |
| ( ) 9 4 |
( ) 7 9 |
( ) 7 8 |
( ) 8 4 |
( ) 7 1 |
( ) 6 6 |
( ) 6 3 |
( ) 8 3 |
O / t he He dq ter r a ua r s |
( ) 2 8 4 |
( ) 3 3 5 |
| 3 3 6 |
5 1 8 |
5 1 1 |
4 7 6 |
4 1 8 |
5 5 7 |
5 4 2 |
4 6 0 |
Sc h i bs te d e l. A de in ta xc v |
1 9 7 7 |
1 8 4 0 |
| 2 7 5 |
3 7 7 |
3 5 4 |
4 2 1 |
4 3 8 |
5 0 3 |
5 0 3 |
4 8 5 |
A de in ta v |
1 9 2 9 |
1 4 2 7 |
| 6 1 0 |
8 9 5 |
8 6 5 |
8 9 7 |
8 5 6 |
1 0 6 0 |
1 0 4 5 |
9 4 4 |
Sc h i bs te d Gr ou p |
3 9 0 6 |
3 2 6 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 |
Ful l ye ar |
Ful l ye ar |
|
| 201 8 |
201 8 |
201 8 |
201 8 |
201 9 |
201 9 |
201 9 |
201 9 |
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 | Cla ssif ied s re ven ues |
50 2 3 |
2 1 47 |
| 108 | 123 | 100 | 124 | 100 | 125 | 106 | 126 | Adv erti sin g re ven ues |
457 | 454 |
| 50 | 70 | 61 | 61 | 62 | 69 | 62 | 61 | Oth er r eve nue s |
254 | 242 |
| 651 | 771 | 707 | 714 | 722 | 813 | 769 | 758 | Op ting era rev enu es |
62 3 0 |
2 8 43 |
| 3% | 7% | 3% | 7% | 11% | 5% | 9% | 6% | YO Y r wth eve nue gro |
8% | 5% |
| ( 400 ) |
( 426 ) |
) ( 377 |
) ( 434 |
) ( 415 |
) ( 439 |
) ( 396 |
) ( 452 |
Op ting era ex pen ses |
02) ( 1 7 |
( 1 6 38) |
| 251 | 345 | 329 | 280 | 307 | 374 | 373 | 306 | EB ITD A |
60 1 3 |
1 2 05 |
| 39% | 45% | 47% | 39% | 43% | 46% | 48% | 40% | EB ITD A-m in arg |
44% | 42% |
| Ma rke tp lac No es rwa |
||||||||||
| 315 | 382 | 358 | 348 | 378 | 419 | 398 | 367 | y Cla ssif ied s re ven ues |
62 1 5 |
1 4 02 |
| 48 | 55 | 42 | 55 | 43 | 55 | 48 | 62 | Adv erti sin ven ues |
209 | 200 |
| 46 | 66 | 56 | 57 | 60 | 66 | 59 | 57 | g re Oth er r eve nue s |
241 | 225 |
| 408 | 503 | 456 | 459 | 480 | 540 | 505 | 486 | Op ting era rev enu es |
12 2 0 |
1 8 26 |
| 4% | 16% | 11% | 17% | 18% | 7% | 11% | 6% | YO Y r wth eve nue |
10% | 12% |
| ( 236 ) |
( 268 ) |
) ( 236 |
) ( 273 |
) ( 258 |
) ( 269 |
) ( 238 |
) ( 265 |
gro Op ting era ex ses |
30) ( 1 0 |
( 1 0 13) |
| 172 | 235 | 220 | 186 | 222 | 271 | 266 | 222 | pen EB ITD A |
981 | 813 |
| 42% | 47% | 48% | 41% | 46% | 50% | 53% | 46% | EB ITD A-m in arg |
49% | 45% |
| Ma rke tp lac Sw ede es n |
||||||||||
| 174 | 192 | 181 | 175 | 174 | 191 | 193 | 195 | Cla ssif ied s re ven ues |
753 | 721 |
| 44 | 49 | 43 | 51 | 42 | 51 | 43 | 50 | Adv erti sin g re ven ues |
186 | 187 |
| 4 | 4 | 6 | 4 | 2 | 3 | 3 | 3 | Oth er r eve nue s |
12 | 17 |
| 221 | 244 | 230 | 230 | 218 | 245 | 240 | 248 | Op ting era rev enu es |
951 | 925 |
| -3% | -9% | -10 % |
-8% | -1% | 0% | 4% | 8% | YO Y r wth eve nue gro |
3% | -8% |
| ( 119 ) |
( 116 ) |
) ( 100 |
) ( 120 |
) ( 118 |
) ( 129 |
) ( 122 |
) ( 148 |
Op ting era ex pen ses |
) ( 518 |
( 456 ) |
| 101 | 128 | 130 | 110 | 100 | 115 | 118 | 100 | EB ITD A |
433 | 469 |
| 46% | 53% | 56% | 48% | 46% | 47% | 49% | 40% | 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 | Cla ssif ied s re ven ues |
36 | 23 |
| 16 | 19 | 14 | 18 | 15 | 19 | 15 | 14 | Adv erti sin g re ven ues |
63 | 68 |
| 1 | ( 0) |
0) ( |
1) ( |
0 | 0 | 0 | 0 | Oth er r eve nue s |
1 | ( 0) |
| 22 | 25 | 21 | 24 | 23 | 28 | 25 | 23 | Op ting era rev enu es |
100 | 92 |
| 85% | 32% | 16% | 6% | 4% | 12% | 17% | -2% | YO Y r wth eve nue gro |
8% | 28% |
| ( 45) |
( 43) |
41) ( |
40) ( |
39) ( |
40) ( |
36) ( |
39) ( |
Op ting era ex pen ses |
) ( 154 |
( 169 ) |
| ( 23) |
( 18) |
20) ( |
16) ( |
16) ( |
12) ( |
11) ( |
16) ( |
EB ITD A |
54) ( |
( 77) |
| -10 6% |
-74 % |
-96 % |
-66 % |
-68 % |
-41 % |
-44 % |
-68 % |
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 |
0,9 481 |
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 | Cla ssif ied s re ven ues |
810 | 771 |
| 46 | 53 | 47 | 55 | 45 | 56 | 47 | 52 | Adv erti sin g re ven ues |
200 | 199 |
| 4 | 4 | 6 | 5 | 3 | 3 | 4 | 4 | Oth er r eve nue s |
13 | 17 |
| 229 | 264 | 250 | 246 | 233 | 267 | 260 | 262 | Op ting era rev enu es |
22 1 0 |
987 |
| -6% | -5% | -5% | -3% | 2% | 1% | 4% | 6% | YO Y r wth eve nue gro |
3% | -5% |
| ( 124 ) |
( 125 ) |
) ( 109 |
) ( 129 |
) ( 126 |
) ( 141 |
) ( 132 |
) ( 157 |
Op ting era ex pen ses |
) ( 556 |
( 487 ) |
| 105 | 139 | 141 | 117 | 107 | 126 | 127 | 105 | EB ITD A |
466 | 501 |
| 46% | 53% | 56% | 48% | 46% | 47% | 49% | 40% | EB ITD A-m in arg |
46% | 51% |
| NO K m illio n |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 q rte ua r |
2 q rte ua r |
3 q rte ua r |
4 q rte ua r |
1 q rte ua r |
2 q rte ua r |
3 q rte ua r |
4 q rte ua r |
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 |
Ne M ed ia ws |
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 |
|
| Ne M ed ia t ota l ws |
||||||||||
| 69 4 |
74 6 |
0 63 |
7 80 |
8 64 |
3 68 |
9 51 |
9 70 |
Ad rtis ing ve re ve nu es |
59 2 5 |
2 8 77 |
| 43 2 |
48 1 |
38 7 |
51 7 |
41 2 |
43 2 |
33 0 |
46 1 |
-of wh ich di ital g |
34 1 6 |
1 8 17 |
| 59 2 |
58 8 |
2 60 |
61 1 |
6 62 |
8 62 |
8 64 |
8 64 |
Su bsc rip tio n r eve nu es |
50 2 5 |
2 3 93 |
| 168 | 174 | 185 | 199 | 20 3 |
22 1 |
23 9 |
23 8 |
-of wh ich di ital g |
1 90 |
72 6 |
| 37 4 |
37 7 |
5 37 |
5 35 |
3 33 |
0 34 |
5 35 |
0 33 |
Ca l sa les sua |
58 1 3 |
1 4 81 |
| 23 6 |
24 7 |
8 22 |
2 27 |
8 24 |
0 26 |
3 23 |
7 25 |
Ot he r re ve nu es |
8 99 |
98 2 |
| 1 8 97 |
1 9 57 |
34 1 8 |
45 2 0 |
55 1 8 |
11 1 9 |
54 1 7 |
44 1 9 |
Op tin era g r ev en ue s |
65 7 4 |
7 7 33 |
| 1% | -1% | -2% | 2% | -2% | -2% | -4% | -5% | YO Y r th eve nu e g row |
-3% | 0% |
| ( 69 3) |
( 66 6) |
3) ( 57 |
( 68 1) |
5) ( 68 |
4) ( 66 |
3) ( 58 |
6) ( 67 |
Pe el e rso nn xp en ses |
( 2 6 07 ) |
( 2 6 13 ) |
| ( 1 1 20 ) |
( 1 1 48 ) |
( 1 1 06 ) |
( 1 1 75 ) |
( 1 0 50 ) |
( 1 0 49 ) |
( 1 0 06 ) |
( 1 1 20 ) |
Ot he r e xp en ses |
( 4 2 25 ) |
( 4 5 49 ) |
| ( ) 1 8 13 |
( ) 1 8 14 |
( ) 1 6 79 |
( ) 1 8 57 |
( ) 1 7 35 |
( ) 1 7 13 |
( ) 1 5 89 |
( ) 1 7 95 |
Op tin era g e xp en ses |
( ) 6 8 33 |
( ) 7 1 62 |
| 84 | 14 3 |
6 15 |
9 18 |
0 12 |
8 19 |
5 16 |
9 14 |
EB ITD A |
63 3 |
57 1 |
| 4% | 7% | 8% | 9% | 6% | % 10 |
9% | 8% | EB ITD A- in ma rg |
8% | 7% |
| Sp lit r b d rev en ue pe ran |
||||||||||
| 44 3 |
45 9 |
3 44 |
3 49 |
0 43 |
8 46 |
8 41 |
7 47 |
VG | 93 1 7 |
1 8 39 |
| 41 5 |
43 4 |
2 39 |
8 43 |
8 37 |
36 7 |
34 7 |
3 38 |
Aft bla de t on |
1 4 75 |
1 6 78 |
| 85 9 |
88 6 |
82 5 |
91 4 |
2 86 |
2 89 |
0 83 |
3 91 |
Su bsc rip tio n n ew spa pe rs |
96 3 4 |
3 4 84 |
| 180 | 178 | 174 | 0 20 |
186 | 184 | 159 | 172 | Ot he r ( 1) |
1 70 |
73 2 |
| 1 8 97 |
1 9 57 |
34 1 8 |
45 2 0 |
1 8 55 |
11 1 9 |
54 1 7 |
44 1 9 |
Op tin era g r ev en ue s |
65 7 4 |
33 7 7 |
| ( 1) Ot he r N s M ed ia i ncl ud e P rin t, Ne M ed ia ew ws d e lim ina tio an ns |
HQ Sh d S SP ice T c are erv s, , |
ost al loc atio n |
||||||||
| 0, 96 65 |
0, 92 46 |
05 0, 92 |
39 0, 93 |
52 0, 93 |
53 0, 91 |
37 0, 92 |
0, 94 81 |
SE K/N OK |
0, 93 06 |
0, 93 64 |
| Af bla de t in SE K ton |
429 425 469 405 401 375 404 Operating revenues 1 585 1 792 -3% -3% -9% -5% -6% -14% -12% -14% YOY revenue growth -12% -5%
469
| NO K m illio n |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 q rte ua r |
2 q rte ua r |
3 q rte ua r |
4 q rte ua r |
1 q rte ua r |
2 q rte ua r |
3 q rte ua r |
4 q rte ua r |
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 |
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 l s t ota an erv |
||||||||||
| 25 5 |
24 6 |
26 1 |
24 9 |
27 3 |
24 5 |
27 5 |
26 0 |
Op tin era g r ev en ue s |
54 1 0 |
1 0 11 |
| 31 % |
14 % |
5% | 6% | 7% | 0% | 5% | 4% | YO Y r th ev en ue gr ow |
4% | 13 % |
| ( 164 ) |
( 16 1) |
( 174 ) |
( 186 ) |
( 21 7) |
( 21 6) |
4) ( 22 |
( 22 7) |
Op tin era g e xp en se s |
4) ( 88 |
( 68 5) |
| 90 | 85 | 88 | 63 | 57 | 29 | 51 | 33 | EB ITD A |
9 16 |
32 5 |
| 35 % |
35 % |
34 % |
25 % |
21 % |
12 % |
19 % |
13 % |
EB ITD A- in ma rg |
16 % |
32 % |
| Le nd o |
||||||||||
| 21 5 |
20 8 |
22 1 |
20 7 |
22 9 |
20 5 |
23 0 |
21 8 |
Op tin era g r ev en ue s |
2 88 |
85 2 |
| 46 % |
26 % |
10 % |
8% | 6% | -1% | 4% | 5% | YO Y r th ev en ue gr ow |
4% | 21 % |
| ( 1) 12 |
( ) 124 |
( ) 138 |
( ) 148 |
( ) 178 |
( ) 179 |
( ) 183 |
( ) 188 |
Op tin era g e xp en se s |
7) ( 72 |
( 0) 53 |
| 95 | 84 | 84 | 59 | 51 | 26 | 47 | 30 | EB ITD A |
5 15 |
32 2 |
| 44 % |
41 % |
38 % |
28 % |
22 % |
13 % |
20 % |
14 % |
EB ITD A- in ma rg |
18 % |
38 % |
| Ot r fi s ( 1) he ial rvi na nc se ce |
||||||||||
| 39 | 38 | 40 | 42 | 44 | 40 | 45 | 42 | Op tin era g r ev en ue s |
2 17 |
159 |
| -17 % |
-24 % |
-16 % |
-4% | 12 % |
6% | 13 % |
0% | YO Y r th ev en ue gr ow |
8% | -16 % |
| ( 44 ) |
( 37 ) |
( 36 ) |
( 38 ) |
( 39 ) |
( 38 ) |
( 41 ) |
( 40 ) |
Op tin era g e xp en se s |
7) ( 15 |
( 155 ) |
| ( 4) |
1 | 4 | 4 | 6 | 3 | 4 | 2 | EB ITD A |
15 | 4 |
| -11 % |
2% | 9% | 9% | 13 % |
7% | 9% | 5% | EB ITD A- in ma rg |
9% | 2% |
(1) Other Financial Services include Compricer, Finansportalen other financial services
| NO K m illio n |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 q rte ua r |
2 q rte ua r |
3 q rte ua r |
4 q rte ua r |
1 q rte ua r |
2 q rte ua r |
3 q rte ua r |
4 q rte ua r |
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 |
Gr th ow |
20 19 |
20 18 |
| ed tat res |
ed tat res |
ed tat res |
ed tat res |
ed tat res |
ed tat res |
ed tat res |
ed tat res |
ed tat res |
ed tat res |
|
| Gr th tot al ow |
||||||||||
| 9 47 |
48 1 |
3 46 |
2 54 |
3 50 |
0 51 |
51 7 |
63 5 |
Op ting era re ve nu es |
65 2 1 |
1 9 66 |
| 2% | -3% | 1% | 7% | 5% | 6% | 12 % |
17 % |
YO Y r th eve nu e g row |
10 % |
2% |
| ( 47 5) |
( 45 8) |
7) ( 44 |
4) ( 51 |
7) ( 49 |
9) ( 48 |
1) ( 50 |
0) ( 58 |
Op ting era ex pe nse s |
( 2 0 67 ) |
( 1 8 93 ) |
| 5 | 24 | 16 | 29 | 6 | 21 | 16 | 55 | EB ITD A |
98 | 73 |
| 1% | 5% | 4% | 5% | 1% | 4% | 3% | 9% | EB ITD A-m in arg |
5% | 4% |
| Dis trib uti on |
||||||||||
| 26 3 |
25 7 |
9 25 |
5 28 |
2 29 |
4 29 |
7 30 |
5 35 |
Op ting era re ve nu es |
47 1 2 |
1 0 64 |
| 19% | 14 % |
10 % |
12 % |
11 % |
14 % |
18 % |
24 % |
YO Y r th eve nu e g row |
17 % |
14 % |
| ( 26 1) |
( 26 2) |
9) ( 25 |
6) ( 27 |
8) ( 28 |
5) ( 28 |
6) ( 29 |
9) ( 33 |
Op ting era ex pe nse s |
( 1 2 08 ) |
( 1 0 58 ) |
| 1 | ( 5) |
1 | 9 | 4 | 8 | 10 | 16 | EB ITD A |
39 | 6 |
| 1% | -2% | 0% | 3% | 1% | 3% | 3% | 5% | EB ITD A-m in arg |
3% | 1% |
| Pri sja kt |
||||||||||
| 66 | 66 | 67 | 109 | 72 | 72 | 64 | 116 | Op ting era re ve nu es |
32 5 |
30 8 |
| 17% | 20 % |
14 % |
17 % |
10 % |
9% | -4% | 7% | YO Y r th eve nu e g row |
6% | 17 % |
| ( 52 ) |
( 42 ) |
( 44 ) |
( 73 ) |
( 53 ) |
( 54 ) |
( 51 ) |
( 72 ) |
Op ting era ex pe nse s |
( 23 0) |
( 21 1) |
| 14 | 24 | 23 | 35 | 19 | 19 | 13 | 44 | EB ITD A |
95 | 97 |
| 21 % |
37 % |
35 % |
33 % |
27 % |
26 % |
20 % |
38 % |
EB ITD A-m in arg |
29 % |
31 % |
| Ot he r G th ( 1) row |
||||||||||
| 15 1 |
158 | 137 | 148 | 139 | 144 | 146 | 164 | Op ting era re ve nu es |
59 2 |
59 5 |
| 12% | 6% | -5% | -8% | -8% | -9% | 6% | 11 % |
YO Y r th eve nu e g row |
0% | 1% |
| ( 16 1) |
( 153 ) |
( 145 ) |
( 164 ) |
( 156 ) |
( 150 ) |
( 153 ) |
( 169 ) |
Op ting era ex pe nse s |
( 62 8) |
( 62 4) |
| ( 11) |
5 | 7) ( |
16) ( |
18) ( |
6) ( |
7) ( |
5) ( |
EB ITD A |
( 36 ) |
( 29 ) |
| -7% | 3% | -5% | -11 % |
-13 % |
-4% | -5% | -3% | 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