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Tallink Grupp Earnings Release 2024
2225_rns_2024-07-03_73c5d8ed-98fa-404d-84ab-2ff7a55b08fe.pdf
Earnings Release
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Company AS Tallink Grupp
Type Company Release
Category Other corporate action
Disclosure time 03 Jul 2024 09:00:00 +0300
Attachments:
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2024 June and Q2 ENG.pdf (http://oam.fi.ee/en/download?id=8568)
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2024 juuni ja IIkv EST.pdf (http://oam.fi.ee/en/download?id=8569)
Currency
AS Tallink Grupp statistics for June 2024 and Q2 2024 Title
In June 2024 AS Tallink Grupp transported 570,803 passengers, which is a 3.7% decrease compared to June 2023. The number of cargo units decreased by 8.5% to 25,383 units and the number of passenger vehicles decreased by 9.8% to 86,651 units in the same comparison.
In the second quarter of 2024 (April-June) AS Tallink Grupp transported 1,451,768 passengers, which is a 5.8% decrease compared to the same period a year ago. The number of cargo units increased by 1.7% to 86,813 units and the number of passenger vehicles decreased by 11.4% to 209,760 units in the same comparison.
AS Tallink Grupp passenger, cargo unit and passenger vehicles numbers for June 2024 and the second quarter of the year were the following:
| June 2024 June 2023 Change | Q2 2024 | Q2 2023 Change | ||||
|---|---|---|---|---|---|---|
| ------------------------------------------------------------------------- Passengers |
570,803 | 592,887 | -3.7% 1,451,768 1,541,081 | -5.8% | ||
| Finland-Sweden | 154,413 | 182,237 -15.3% | 355,435 | 449,886 -21.0% | ||
| Estonia-Finland | 336,430 | 348,053 | -3.3% | 922,357 | 921,353 | 0.1% |
| Estonia-Sweden | 79,960 | 62,597 | 27.7% | 173,976 | 169,842 | 2.4% |
| Cargo Units | 25,383 | 27,738 | -8.5% | 86,813 | 85,359 | 1.7% |
| Finland-Sweden | 3,479 | 3,717 | -6.4% | 11,379 | 10,696 | 6.4% |
Finantsinspektsioon http://www.fi.ee
| Estonia-Finland | 18,252 | 19,945 | -8.5% | 64,586 | 61,261 | 5.4% |
|---|---|---|---|---|---|---|
| Estonia-Sweden | 3,652 | 4,076 -10.4% | 10,848 | 13,402 -19.1% | ||
| Passenger Vehicles | 86,651 | 96,086 | -9.8% | 209,760 | 236,756 -11.4% | |
| Finland-Sweden | 9,050 | 12,587 -28.1% | 17,109 | 23,598 -27.5% | ||
| Estonia-Finland | 73,271 | 79,982 | -8.4% | 184,496 | 205,283 -10.1% | |
| Estonia-Sweden | 4,330 | 3,517 | 23.1% | 8,155 | 7,875 | 3.6% |
FINLAND-SWEDEN
The second quarter Finland-Sweden results reflect the operation of the Helsinki-Stockholm and the Turku-Stockholm route. The cruise ferry Baltic Princess did not operate on the route for 2 days due to scheduled maintenance.
ESTONIA-FINLAND
The second quarter Estonia-Finland results reflect the operations of the shuttle services of MyStar and Megastar as well as the operation of the cruise ferry Victoria I that started operating the cruise service from 12 October 2023. From 31 May 2024, the cruise ferry Victoria I is operating the Tallinn-Stockholm route. The shuttle vessel James Joyce (formerly Star) stopped operating the route in May 2023 due to long-term charter agreement.
ESTONIA-SWEDEN
The second quarter Estonia-Sweden results reflect the operations of the Tallinn-Stockholm and the Paldiski-Kapellskär routes by one cruise ferry and two cargo vessels until 31 May 2024. The cruise ferry Victoria I that was added to the Tallinn-Stockholm route on 31 May will be operating the route until 31 August 2024. In addition to Tallinn-Stockholm route the cruise ferry Victoria I operated a special cruise to Gotland in June.
Anneli Simm Investor relations manager
AS Tallink Grupp Sadama 5 10111 Tallinn E-mail [email protected]
Finantsinspektsioon http://www.fi.ee
