Pilulka's Market Expansion and Innovation
Capital expenditure
(CZK million)
Operating expenses
(CZK billion)
5.2
OPERATING EXPENSES AND CAPITAL EXPENDITURE
Historical and estimated operating expenses (OpEx)
Actuals | Forecast
29%
1.2
27%
30%
26%
26%
26%
0.9
24%
27%
23%
0.6
0.3
24%
21%
0.0
18%
2020
2021
2022
2023
2024
2025
2026
Warehouse
Transport
Marketing
Other
OpEx / Revenues
Historical and estimated capital expenditure (CapEx)
Actuals | Forecast
100
75
1%
50
25
0
4%
3%
3%
3%
2%
1%
1%
1%
2%
1%
0%
2020
2021
2022
2023
2024
2025
2026
â– Technology & IT
Warehouse
Plus Care
Other
CapEx / Revenues
Note: The presented financial data are based on the Company's management accounting
CapEx / Revenues
OpEx / Revenues
Warehousing, transport and marketing
expenses are the main operating expenses
of Pilulka
Pilulka's ratio of operating expenses to
total revenues is decreasing due to the
Company's increasing operational efficiency
and economies of scale
The Company expects an overall decline
capital expenditure between
2023 - 2026
in
The share of capital expenditure on
Pilulka's revenues also decreases in the
forecast period, due to lower planned
investments in technology & IT and mainly
due to minimization of further
investments in warehouse capacities (as
they are now fully developed and invested).
The newly expanded warehouse capacities
in the Czech Republic and Slovakia will
serve for local organic growth and at the
same time as a base for expansion into
Austria and Hungary
20
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