Q1 2024 Results - Investor Presentation
Financial Review -- Reported EBITDA Bridge
THOM
Q1 2024 Results - Investor presentation March 15, 2024
EBITDA increased in Q1 2024 by €1.5m (or +1.3%) driven by the
continuous development of LFL network sales.
Reported EBITDA bridge by country - Reported EBITDA Q1 2024 vs. Q1 2023
In €m
France
Italy
ROW
Reported EBITDA
1
2
Q1 2023
Energy inflation
Var. in m€
Q1 2024
77.1
(1.3)
1.7
77.5
33.0
(0.1)
0.9
33.8
6.6
116.7
(0.1)
0.4
6.9
(1.5)
3.0
118.3
Reported EBITDA bridge by nature of costs - Reported EBITDA Q1 2024 vs. Q1 2023
8.6
1
116.7
(5.4)
(1.7)
118.3
2
EBITDA
GM
Direct Cost
Indirect Cost
Q1 2023
EBITDA
Q1 2024
BtoC Direct sales to customers (Stores, E-commerce)
BtoB Wholesale and affiliates activities
Incubating projects: Agatha, Popsell
p.17View entire presentation