Investor Presentation
LO
5
Highlights
REVENUE GROWTH
Organic growth
KEY FINANCIALS
KEY STATISTICS
In-organic growth
20%
EUR 116.3 m
EUR 36.9 m
■
Revenue
44%
25%
41%
116.3
19.7
16.1
80.5
80.5
9-month revenue
EUR 21.3 m
9-month Trifork
segment adjusted
EBITDA
Q3 revenue
EUR 6.2 m
Q3. Trifork segment
adjusted EBITDA
57 Business Units
21 Active Trifork Labs Startups
957 Employees
>27m views on GOTO YouTube, 10m LTM
GOTO YouTube channel
Total views
25M
36.9
4.3
6.4
26.2
26.2
18.3%
9-month Trifork
segment adjusted
EBITDA margin
16.9%
20M
Q3 Trifork segment
adjusted EBITDA margin
15M
EUR 22.3 m
-0.9
Leverage ratio
(Net Debt / Adj. EBITDA)
Net liquidity (Debt)
Q3 2020
Q3 2021
9M 2020
9M 2021
10M
2019-01
2020-01
2021-01
2021-06
2021-09
TRIFORK.View entire presentation