Value Creation and Financial Highlights of ELG slide image

Value Creation and Financial Highlights of ELG

Financial highlights of 6M/Q2 2019 Financial performance of the Group was analysed on the basis of the reported financial information of European Lingerie Group AB for 6 months 2019 and Q2 2019 as well as pro forma financial information for 6 months 2018 and Q2 2018. The Group's sales amounted to EUR 39,985 thousand in 6 months 2019 (Q2 2019: EUR 18,963 thousand), representing a 4.3% increase as compared to pro forma sales of 6 months 2018 (0.1% decrease to pro forma sales of Q2 2018). In 6 months 2019, the growth in sales was achieved by sales of new product lines, i.e. Senselle by Felina lingerie and Felina swimwear, as well as the general increase of orders from traditional customers in the textile segment. Q2 2019 sales demonstrated a slight increase in the textiles segment with 2.6% decrease in the lingerie segment due to a partial shift of sales to Q3 2019. Profitability margins in 6 months 2019 are generally comparable to those of 6 months 2018 and some demonstrating a slight improvement. Q2 2019 margins showed a decreasing trend as a result of lost contribution from sales shifted to Q3 2019. In thousands of EUR Revenue Normalised 6 months 2019 6 months 2018 Change (Actual) (Pro forma) 39,985 38,348 4.3% 2,761 2,541 8.7% operating profit Normalised EBITDA Normalised net profit /(loss) 4,628 4,604 0.5% 425 (101) -518.9% Operating cash flow for the period 1,016 (315) -422.5% In thousands of EUR Revenue Normalised operating profit Q2 2019 Q2 2018 Change (Actual) (Pro forma) 18,963 18,991 -0.1% 1,022 1,161 -12.0% Normalised EBITDA 1,944 2,187 -11.1% Normalised net profit /(loss) Operating cash flow for the period (28) (181) -84.6% 1,004 833 20.5% 24 24
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