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
Other corporate action
Unique data record identifier
9454
Submission date and time
11.04.2022 22:25:13
Content of announcement in Estonian
Title
AS’i PRFoods 2021/2022. majandusaasta 3. kvartali ja 9 kuu esialgne konsolideeritud auditeerimata müügikäive
Message
Indrek Kasela, PRFoods juhataja kommentaar: ?PRFoodsi 2021/2022. aasta kolmanda kvartali auditeerimata esialgne konsolideeritud käive oli 7,87 miljonit eurot ja 9 kuu auditeerimata konsolideeritud käive oli 37,17 miljonit eurot. Eraldi tegevusalade lõikes näitas käibekasvu Rootsi kalakasvatus, kus kolmanda kvartali käibest 16,5% ehk 1,3 miljonit eurot moodustas kalakasvatuse s.o ümarkala ja kalamarja müük. Aruandeperioodil viidi lõpuni Heimon Kala Oy müügitehing, mis selgitab ka jooksva majandusaasta 3. kvartali ja 9 kuu käibe langust, mistõttu ka käibe võrdlemine eelnevate perioodidega näitab moonutatud pilti ja ei anna põhjalikku ülevaadet grupi käibestruktuurist. Seoses Soome üksuse müügiga ehk eelnevast lähtudes hakkame edaspidi müügikäivet kajastama geograafiliste sihtturgude ja tegevusalade kaupa, milleks on töötlemine ja kalakasvatus. 3. kvartali ja 9 kuu esialgne konsolideeritud auditeerimata käive tootegruppide lõikes +-----------------------------+---------+---------+-----------+---------+ |Käive toodete lõikes, mln EUR|3kv 21/22|3kv 20/21|Muutus, EUR|Muutus, %| +-----------------------------+---------+---------+-----------+---------+ |Värske kala ja kalafilee | 0,92| 6,56| -5,64| -85,9%| +-----------------------------+---------+---------+-----------+---------+ |Suitsutatud tooted | 5,24| 5,87| -0,63| -10,8%| +-----------------------------+---------+---------+-----------+---------+ |Muud kalatooted | 1,70| 1,75| -0,05| -2,9%| +-----------------------------+---------+---------+-----------+---------+ |Muu käive | 0,01| 0,01| 0,00| 0,0%| +-----------------------------+---------+---------+-----------+---------+ |Kokku | 7,87| 14,19| -6,32| -44,5%| +-----------------------------+---------+---------+-----------+---------+ +-----------------------------+--------+--------+-----------+---------+ |Käive toodete lõikes, mln EUR|9k 21/22|9k 20/21|Muutus, EUR|Muutus, %| +-----------------------------+--------+--------+-----------+---------+ |Värske kala ja kalafilee | 9,67| 16,16| -6,49| -40,1%| +-----------------------------+--------+--------+-----------+---------+ |Suitsutatud tooted | 20,68| 20,14| 0,54| 2,6%| +-----------------------------+--------+--------+-----------+---------+ |Muud kalatooted | 6,80| 7,64| -0,84| -11,0%| +-----------------------------+--------+--------+-----------+---------+ |Muu käive | 0,02| 0,01| 0,01| 60,0%| +-----------------------------+--------+--------+-----------+---------+ |Kokku | 37,17| 43,95| -6,78| -15,4%| +-----------------------------+--------+--------+-----------+---------+ 3. kvartali ja 9 kuu esialgne konsolideeritud auditeerimata käive kliendigruppide lõikes +-----------------------------+---------+---------+-----------+---------+ |Käive kliendigrupiti, mln EUR|3kv 21/22|3kv 20/21|Muutus, EUR|Muutus, %| +-----------------------------+---------+---------+-----------+---------+ |Jaeketid | 4,05| 8,06| -4,01| -49,8%| +-----------------------------+---------+---------+-----------+---------+ |Hulgimüük | 1,31| 3,13| -1,82| -58,1%| +-----------------------------+---------+---------+-----------+---------+ |HoReCa | 1,17| 2,02| -0,85| -42,0%| +-----------------------------+---------+---------+-----------+---------+ |Muu käive | 1,34| 0,98| 0,36| 36,0%| +-----------------------------+---------+---------+-----------+---------+ |Kokku | 7,87| 14,19| -6,32| -44,6%| +-----------------------------+---------+---------+-----------+---------+ +-----------------------------+--------+--------+-----------+---------+ |Käive kliendigrupiti, mln EUR|9k 21/22|9k 20/21|Muutus, EUR|Muutus, %| +-----------------------------+--------+--------+-----------+---------+ |Jaeketid | 17,93| 25,20| -7,27| -18,7%| +-----------------------------+--------+--------+-----------+---------+ |Hulgimüük | 8,01| 8,27| -0,26| 25,7%| +-----------------------------+--------+--------+-----------+---------+ |HoReCa | 7,43| 8,00| -0,57| 6,6%| +-----------------------------+--------+--------+-----------+---------+ |Muu käive | 3,80| 2,48| 1,32| 64,4%| +-----------------------------+--------+--------+-----------+---------+ |Kokku | 37,17| 43,95| -6,78| -1,6%| +-----------------------------+--------+--------+-----------+---------+ 3. kvartali ja 9 kuu esialgne konsolideeritud auditeerimata käive geograafiliste sihtturgude lõikes +------------------------+-----------+-----------+-------------+-----------+ | Käive riigiti, mln EUR | 3kv 21/22 | 3kv 20/21 | Muutus, EUR | Muutus, % | +------------------------+-----------+-----------+-------------+-----------+ | Soome | 3,05 | 8,86 | -5,81 | -65,6% | +------------------------+-----------+-----------+-------------+-----------+ | Suurbritannia | 2,39 | 1,91 | 0,48 | 25,1% | +------------------------+-----------+-----------+-------------+-----------+ | Läti | 0,44 | 1,26 | -0,82 | -65,6% | +------------------------+-----------+-----------+-------------+-----------+ | Eesti | 0,78 | 0,60 | 0,18 | 31,8% | +------------------------+-----------+-----------+-------------+-----------+ | Muud riigid | 1,21 | 1,56 | -0,35 | -22,6% | +------------------------+-----------+-----------+-------------+-----------+ | Kokku | 7,87 | 14,19 | -6,32 | -44,5% | +------------------------+-----------+-----------+-------------+-----------+ +------------------------+----------+----------+-------------+-----------+ | Käive riigiti, mln EUR | 9k 21/22 | 9k 20/21 | Muutus, EUR | Muutus, % | +------------------------+----------+----------+-------------+-----------+ | Soome | 19,86 | 27,67 | -7,81 | -28,3% | +------------------------+----------+----------+-------------+-----------+ | Suurbritannia | 8,29 | 6,66 | 1,63 | 24,4% | +------------------------+----------+----------+-------------+-----------+ | Eesti | 3,15 | 3,08 | 0,07 | 2,2% | +------------------------+----------+----------+-------------+-----------+ | Läti | 0,59 | 2,51 | -1,92 | -76,7% | +------------------------+----------+----------+-------------+-----------+ | Muud riigid | 5,28 | 4,03 | 1,25 | 31,6% | +------------------------+----------+----------+-------------+-----------+ | Kokku | 37,17 | 43,95 | -6,78 | -15,4% | +------------------------+----------+----------+-------------+-----------+ 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 2021/2022 financial year
Message
Indrek Kasela, CEO, PRFoods: "PRFoods' unaudited preliminary consolidated turnover in the 3(nd) quarter of the financial year 2021/2022 amounted to 7.87 million euros and unaudited consolidated turnover for the nine months was 37.17 million euros. In terms of separate activities, the Swedish fishfarming showed an increase in turnover, where the sales of round fish and roe accounted for 16.5% or 1.3 million euros of the turnover in the third quarter. The sale of Heimon Kala Oy was completed during the reporting period, which explains the decrease in turnover in the 3(rd) quarter and 9 months of the current financial year, therefore why a comparison of turnover with previous periods shows a distorted picture and does not provide a thorough overview of the group's structure of turnover. In connection with the sale of the Finnish unit, ie based on the above, we will reflect in future the sales turnover by geographical target markets and activities, which are processing and fishfarming." Unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months by products group +-----------------------------------+--------+--------+-----------+---------+ |Turnover by product groups, mln EUR|3Q 21/22|3Q 20/21|Change, EUR|Change, %| +-----------------------------------+--------+--------+-----------+---------+ |Fresh fish and fillets |0.92 |6.56 |-5.64 |-85.9% | +-----------------------------------+--------+--------+-----------+---------+ |Smoked products |5.24 |5.87 |-0.63 |-10.8% | +-----------------------------------+--------+--------+-----------+---------+ |Other fish products |1.70 |1.75 |-0.05 |-2.9% | +-----------------------------------+--------+--------+-----------+---------+ |Other revenue |0.01 |0.01 |0.00 |0.0% | +-----------------------------------+--------+--------+-----------+---------+ |Total |7.87 |14.19 |-6.32 |-44.5% | +-----------------------------------+--------+--------+-----------+---------+ +-----------------------------------+--------+--------+-----------+---------+ |Turnover by product groups, mln EUR|9m 21/22|9m 20/21|Change, EUR|Change, %| +-----------------------------------+--------+--------+-----------+---------+ |Fresh fish and fillets |9.67 |16.16 |-6.49 |-40.1% | +-----------------------------------+--------+--------+-----------+---------+ |Smoked products |20.68 |20.14 |0.54 |2.6% | +-----------------------------------+--------+--------+-----------+---------+ |Other fish products |6.80 |7.64 |-0.84 |-11.0% | +-----------------------------------+--------+--------+-----------+---------+ |Other revenue |0.02 |0.01 |0.01 |60.0% | +-----------------------------------+--------+--------+-----------+---------+ |Total |37.17 |43.95 |-6.78 |-15.4% | +-----------------------------------+--------+--------+-----------+---------+ Unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months by client group +----------------------------------+--------+--------+-----------+---------+ |Turnover by client groups, mln EUR|3Q 21/22|3Q 20/21|Change, EUR|Change, %| +----------------------------------+--------+--------+-----------+---------+ |Retail chains | 4.05| 8.06| -4.01| -49.8%| +----------------------------------+--------+--------+-----------+---------+ |Wholesale | 1.31| 3.13| -1.82| -58.1%| +----------------------------------+--------+--------+-----------+---------+ |HoReCa | 1.17| 2.02| -0.85| -42.0%| +----------------------------------+--------+--------+-----------+---------+ |Other revenue | 1.34| 0.98| 0.36| 36.0%| +----------------------------------+--------+--------+-----------+---------+ |Total | 7.87| 14.19| -6.32| -44.6%| +----------------------------------+--------+--------+-----------+---------+ +----------------------------------+--------+--------+-----------+---------+ |Turnover by client groups. mln EUR|9m 21/22|9m 20/21|Change. EUR|Change. %| +----------------------------------+--------+--------+-----------+---------+ |Retail chains | 17.93| 25.20| -7.27| -18.7%| +----------------------------------+--------+--------+-----------+---------+ |Wholesale | 8.01| 8.27| -0.26| 25.7%| +----------------------------------+--------+--------+-----------+---------+ |HoReCa | 7.43| 8.00| -0.57| 6.6%| +----------------------------------+--------+--------+-----------+---------+ |Other revenue | 3.80| 2.48| 1.32| 64.4%| +----------------------------------+--------+--------+-----------+---------+ |Total | 37.17| 43.95| -6.78| -1.6%| +----------------------------------+--------+--------+-----------+---------+ Unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months by countries +------------------------------+--------+--------+-----------+---------+ |Turnover by countries, mln EUR|3Q 21/22|3Q 20/21|Change, EUR|Change, %| +------------------------------+--------+--------+-----------+---------+ |Finland | 3.05| 8.86| -5.81| -65.6%| +------------------------------+--------+--------+-----------+---------+ |Great Britain | 2.39| 1.91| 0.48| 25.1%| +------------------------------+--------+--------+-----------+---------+ |Latvia | 0.44| 1.26| -0.82| -65.6%| +------------------------------+--------+--------+-----------+---------+ |Estonia | 0.78| 0.60| 0.18| 31.8%| +------------------------------+--------+--------+-----------+---------+ |Other countries | 1.21| 1.56| -0.35| -22.6%| +------------------------------+--------+--------+-----------+---------+ |Total | 7.87| 14.19| -6.32| -44.5%| +------------------------------+--------+--------+-----------+---------+ +------------------------------+--------+--------+-----------+---------+ |Turnover by countries. mln EUR|9m 21/22|9m 20/21|Change. EUR|Change. %| +------------------------------+--------+--------+-----------+---------+ |Finland | 19.86| 27.67| -7.81| -28.3%| +------------------------------+--------+--------+-----------+---------+ |Great Britain | 8.29| 6.66| 1.63| 24.4%| +------------------------------+--------+--------+-----------+---------+ |Estonia | 3.15| 3.08| 0.07| 2.2%| +------------------------------+--------+--------+-----------+---------+ |Latvia | 0.59| 2.51| -1.92| -76.7%| +------------------------------+--------+--------+-----------+---------+ |Other countries | 5.28| 4.03| 1.25| 31.6%| +------------------------------+--------+--------+-----------+---------+ |Total | 37.17| 43.95| -6.78| -15.4%| +------------------------------+--------+--------+-----------+---------+ Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee