Preliminary results for first quarter of 2013
Back to overviewNuremberg, Amsterdam, April 17, 2013 – Based on preliminary figures, ad pepper media International N.V. ended the first three months of the financial year with sales of EUR 12,996k. This represents a 2.4 percent reduction compared with the previous year’s figure (Q1 2012: EUR 13,313k). Gross profit, by contrast, showed a marked increase of 12.0 percent, thus reaching EUR 5,741k (Q1 2012: EUR 5,127k). The ad pepper media Group managed to boost its gross profit in all three of its business segments. At the same time, operating expenses dropped by 5.8 percent to EUR 5,673k (Q1 2012: EUR 6,023k).
The company can thus report positive key profitability figures at the end of the first three-month period. EBITDA for the past quarter amounted to EUR 134k (Q1 2012: EUR -778k). EBIT amounted to EUR 68k (Q1 2012: EUR -896k). EBT for the first quarter of 2013 amounted to EUR 106k (Q1 2012: EUR -551k).
Liquid funds (including securities measured at fair value and time deposits) amount to EUR 14,742k (December 31, 2012: EUR 15,749k). The company still has no liabilities to banks.
The report on the first quarter of 2013 will be published on May 10, 2013.
Year-on-year comparison of key figures (unaudited):
Q1 2013 | Q1 2012 | % change | ||
Sales | EUR 000s | 12,996 | 13,313 | -2.4 |
Gross profit | EUR 000s | 5,741 | 5,127 | 12.0 |
EBITDA | EUR 000s | 134 | -778 | 117.1 |
EBIT | EUR 000s | 68 | -896 | 107.6 |
EBT | EUR 000s | 106 | -551 | 119.2 |
Consolidated net income |
EUR 000s | 43 | -691 | 106.2 |
Earnings/share (basic) |
EUR | 0.00 | -0.04 | 100.0 |
Liquid funds | EUR 000s | 14,742 | 16,811 | -12.3 |
Equity | EUR 000s | 18,542 | 23,406 | -20.8 |
Total assets | EUR 000s | 29,563 | 33,352 | -11.4 |
For more information:
Jens Körner (CFO)
ad pepper media International N.V.
phone: +49 (0) 911 929057-0
fax: +49 (0) 911 929057-157
email: ir@adpepper.com