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Tallink Grupp Earnings Release 2023
2225_rns_2023-07-04_0a54c732-633e-4703-a902-e78eaf4fd30e.pdf
Earnings Release
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Company AS Tallink Grupp
Type Company Release
Category Other corporate action
Disclosure time 04 Jul 2023 09:00:00 +0300
Attachments:
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2023 06 ENG.pdf (http://oam.fi.ee/en/download?id=7552)
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2023 06 EST.pdf (http://oam.fi.ee/en/download?id=7553)
Currency
Title
AS TALLINK GRUPP STATISTICS FOR JUNE 2023 AND Q2 2023
In June 2023 AS Tallink Grupp transported 592,887 passengers, which is a 1.3% decrease compared to June 2022. The decrease was driven mostly due to chartering of vessels. The number of cargo units decreased by 24.9% to 27,738 units and the number of passenger vehicles increased by 5.1% to 96,086 units in the same comparison.
In the second quarter of 2023 (April-June) AS Tallink Grupp transported 1,541,081 passengers, which is a 0.7% decrease compared to the same period a year ago. The decrease was driven mostly due to chartering of vessels including Silja Europa and Galaxy I (formerly Galaxy) that transported more than 250,000 passengers in the second quarter of 2022. The number of cargo units decreased by 22.0% to 85,359 units and the number of passenger vehicles increased by 5.0% to 236,756 units in the same comparison.
AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for June 2023 and the second quarter of the year were the following:
| June 2023 June 2022 Change | Q2 2023 | Q2 2022 Change | ||||
|---|---|---|---|---|---|---|
| ------------------------------------------------------------------------- Passengers |
592,887 | 600,488 | -1.3% 1,541,081 1,552,174 | -0.7% | ||
| Finland-Sweden | 182,237 | 211,586 -13.9% | 449,886 | 538,407 -16.4% | ||
| Estonia-Finland | 348,053 | 334,707 | 4.0% | 921,353 | 877,800 | 5.0% |
| Estonia-Sweden | 62,597 | 54,195 | 15.5% | 169,842 | 135,967 | 24.9% |
Finantsinspektsioon http://www.fi.ee
| Cargo Units | 27,738 | 36,911 -24.9% | 85,359 | 109,380 -22.0% |
|---|---|---|---|---|
| Finland-Sweden | 3,717 | 5,672 -34.5% | 10,696 | 18,833 -43.2% |
| Estonia-Finland | 19,945 | 27,472 -27.4% | 61,261 | 77,916 -21.4% |
| Estonia-Sweden | 4,076 | 3,767 8.2% |
13,402 | 12,631 6.1% |
| Passenger Vehicles | 96,086 | 91,421 5.1% |
236,756 | 225,563 5.0% |
| Finland-Sweden | 12,587 | 16,906 -25.5% | 23,598 | 32,305 -27.0% |
| Estonia-Finland | 79,982 | 70,784 13.0% |
205,283 | 184,089 11.5% |
| Estonia-Sweden | 3,517 | 3,731 -5.7% |
7,875 | 9,169 -14.1% |
FINLAND-SWEDEN
The second quarter Finland-Sweden results reflect the operation of the Helsinki-Stockholm and the Turku-Kapellskär route. The cruise ferry Galaxy I stopped operating on the Turku-Stockholm route in September 2022 due to a charter contract.
ESTONIA-FINLAND
The second quarter Estonia-Finland results reflect operations of shuttle services of MyStar and Megastar. The cruise ferry Silja Europa stopped operating on the Tallinn-Helsinki route in August 2022 due to a charter contract. The shuttle vessel Star has been chartered out since 5 May 2023 and is operating under the Oscar Wilde name between Ireland and the United Kingdom. The cargo vessel Sea Wind was sold in April 2022.
ESTONIA-SWEDEN
The second quarter Estonia-Sweden results reflect the operations of the Tallinn-Stockholm and the Paldiski-Kapellskär route by one cruise ferry and two cargo vessels.
Anneli Simm Investor Relations Manager
AS Tallink Grupp Sadama 5 10111 Tallinn, Estonia E-mail [email protected]
Finantsinspektsioon http://www.fi.ee
