Market announcement
AS PRFoods
LEI code
529900PFXFO2ZDCRNK93
Size of the entity
Medium group
Economic activities
Financial and Insurance Activities
Country of registered office
Estonia
General information
Categories
Management interim statement or quarterly financial report
Unique data record identifier
10240
Submission date and time
16.04.2023 23:17:24
Content of announcement in Estonian
Title
AS’i PRFoods 2022/2023. majandusaasta 3. kvartali ja 9 kuu esialgne konsolideeritud auditeerimata müügikäive
Message
PRF: AS'i PRFoods 2022/2023. majandusaasta 3. kvartali ja 9 kuu esialgne konsolideeritud auditeerimata müügikäive PRFoodsi 2022/2023. aasta kolmanda kvartali auditeerimata esialgne konsolideeritud käive oli 3,91 miljonit eurot ja 9 kuu käive oli 15,14 miljonit eurot. Võrreldes eelmise aastaga, kasvas jätkuvate tegevuste käive 3. kvartalis 8,3% ja 9 kuu baasil 26%. Indrek Kasela, PRFoods AS juhataja kommentaar: Alates käesolevast aastast on PRFoodsil tütarettevõtted ainult Eestis ja Suurbritannias. Eelmisel aasta vastavate perioodide käibes sisaldusid veel tänaseks müüdud Soome ja Rootsi tütarettevõtete käive. Vastavalt raamatupidamisreeglitele tuleb käibe võrdluses näidata ka müüdud tütarettevõtete käive eelnevas perioodis. Seega saab annab jätkuva tegevuse võrdlemiseks objektiivsema võrdluse võrdlus riigiti. Eesti 9 kuu tulemused sisaldavad ka kalakasvastuse käivet ( 3 kvartalis kalakasvastust ei toimu). Hea meel on tõdeda, et nii Eesti kui Suurbritannia tütarettevõtted on suutnud kasvatada käivet stabiilselt kõikides kvartalites. Oluliselt on sellele kaasa aidanud toodete kallinemine. Käesoleva kvartali jooksul eeldame Eestis mõningast käibe vähenemist, samas kui Suurbritannias näeme stabiilset käibe kasvu ka jooksvas kvartalis. Nõudlus toodete järgi püsib tugev, samas on tooaraine hind siiani ajalooliselt kõrgeimal tasemel, ning kindlasti väljendub see ka lõpptoodete hinnas. +----------------------------+---------+---------+-----------+---------+ |Käive riigiti, mln EUR |3kv 22/23|3kv 21/22|Muutus, EUR|Muutus, %| +----------------------------+---------+---------+-----------+---------+ |Soome | 0,00| 3,05| -3,05| -100,0%| +----------------------------+---------+---------+-----------+---------+ |Suurbritannia | 2,60| 2,39| 0,21| 8,8%| +----------------------------+---------+---------+-----------+---------+ |Eesti | 1,31| 1,22| 0,09| 7,4%| +----------------------------+---------+---------+-----------+---------+ |Rootsi | 0,00| 1,21| -1,21| -100,0%| +----------------------------+---------+---------+-----------+---------+ |Kokku | 3,91| 7,87| -3,96| -50,3%| +----------------------------+---------+---------+-----------+---------+ |Eesti ja Suurbritannia kokku| 3,91| 3,61| 0,30| 8,3%| +----------------------------+---------+---------+-----------+---------+ +----------------------------+---------+---------+-----------+---------+ |Käive riigiti, mln EUR | 9k 22/23| 9k 21/22|Muutus, EUR|Muutus, %| +----------------------------+---------+---------+-----------+---------+ |Soome | 0,00| 19,86| -19,86| -100,0%| +----------------------------+---------+---------+-----------+---------+ |Suurbritannia | 9,80| 8,29| 1,51| 18,2%| +----------------------------+---------+---------+-----------+---------+ |Eesti | 5,34| 3,74| 1,60| 42,8%| +----------------------------+---------+---------+-----------+---------+ |Rootsi | 0,15| 5,28| -5,13| -97,2%| +----------------------------+---------+---------+-----------+---------+ |Kokku | 15,29| 37,17| -21,88| -58,9%| +----------------------------+---------+---------+-----------+---------+ |Eesti ja Suurbritannia kokku| 15,14| 12,03| 3,11| 25,9%| +----------------------------+---------+---------+-----------+---------+ Indrek Kasela AS PRFoods Juhatuse liige T: +372 452 1470 [email protected] www.prfoods.ee
Content of announcement in English
Title
AS PRFoods’ unaudited preliminary consolidated turnover of the 3rd quarter and 9 months of the 2022/2023 financial year
Message
PRF: AS PRFoods' unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months of the 2022/2023 financial year PRFoods' unaudited preliminary consolidated turnover in the 3(rd) quarter of the financial year of 2022/2023 amounted to 3,91 million euros and 9 months turnover to 15,14 million euros. Compared to last year, the remaining business units revenues increased in Q3 by 8,3% and in 9 months by 26%. Indrek Kasela, CEO, PRFoods: As of current calendar year, PRFoods has subsidiaries only in Estonia and Great Britain. Last year's comparable periods included revenues from Finnish and Swedish subsidiaries, that have been sold. According to accounting rules, for revenues comparison on year on year basis, revenues from discontinued operations shall be included nevertheless. More objective performance of remaining business units is if to compare revenues per country. 9 months results from Estonia include revenues from fish farming (there are no farming operations in Q3). We are happy to see that both Estonia and Great Britain managed to grow their sales in each quarter. Big impact has been increase in sales prices. During current quarter we predict slight decrease of sales in Estonia, but Great Britain will show stable growth. The demand for products remains strong, whilst raw material prices are historically highest, resulting in higher sales prices. +------------------------------+--------+--------+-----------+---------+ |Turnover by countries. mln EUR|3Q 22/23|3Q 21/22|Change. EUR|Change. %| +------------------------------+--------+--------+-----------+---------+ |Finland | 0,00| 3,05| -3,05| -100,0%| +------------------------------+--------+--------+-----------+---------+ |Great Britain | 2,60| 2,39| 0,21| 8,8%| +------------------------------+--------+--------+-----------+---------+ |Estonia | 1,31| 1,22| 0,09| 7,4%| +------------------------------+--------+--------+-----------+---------+ |Sweden | 0,00| 1,21| -1,21| -100,0%| +------------------------------+--------+--------+-----------+---------+ |Total | 3,91| 7,87| -3,96| -50,3%| +------------------------------+--------+--------+-----------+---------+ |Total Estonia & Great Britain | 3,91| 3,61| 0,30| 8,3%| +------------------------------+--------+--------+-----------+---------+ +------------------------------+--------+--------+-----------+---------+ |Turnover by countries. mln EUR|9m 22/23|9m 21/22|Change. EUR|Change. %| +------------------------------+--------+--------+-----------+---------+ |Finland | 0,00| 19,86| -19,86| -100,0%| +------------------------------+--------+--------+-----------+---------+ |Great Britain | 9,80| 8,29| 1,51| 18,2%| +------------------------------+--------+--------+-----------+---------+ |Estonia | 5,34| 3,74| 1,60| 42,8%| +------------------------------+--------+--------+-----------+---------+ |Sweden | 0,15| 5,28| -5,13| -97,2%| +------------------------------+--------+--------+-----------+---------+ |Total | 15,29| 37,17| -21,88| -58,9%| +------------------------------+--------+--------+-----------+---------+ |Total Estonia & Great Britain | 15,14| 12,03| 3,11| 25,9%| +------------------------------+--------+--------+-----------+---------+ Indrek KaselaAS PRFoodsMember of the Management BoardPhone: +372 452 [email protected]