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04.08.2008 14:45:29
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Juuli müük
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Baltika juuli konsolideeritud müügitulu ulatus 96.5 miljoni kroonini kasvades eelmise aastaga võrreldes 8%. Juulikuu jaemüük kasvas eelmise aastaga võrreldes 11% ning hulgimüük vähenes 13%. Võrreldavate poodide müügikasv oli juulis 7%. Juuli müük -------------------------------------------------------------------------------- | Miljonit krooni | 7/2008 | 7/2007 | Muutus | -------------------------------------------------------------------------------- | Jaemüük | 87.1 | 78.1 | 11% | -------------------------------------------------------------------------------- | Hulgimüük | 9.2 | 10.6 | -13% | -------------------------------------------------------------------------------- | Muu | 0.2 | 0.7 | -70% | -------------------------------------------------------------------------------- | Kokku | 96.5 | 89.4 | 8% | -------------------------------------------------------------------------------- Regioonide lõikes kasvas juulis jaemüük Baltikumis 2% (sh Leedus 6%, Lätis 1%, Eestis -1%), Ida-Euroopas 20% (sh Venemaal 23%, Ukrainas 17%) ning Kesk-Euroopas 110% (sh Poolas 52%, Tšehhi turule siseneti 2007. aasta oktoobris). Juuli lõpus oli Baltika Grupil 125 kauplust müügipinnaga 24,461 ruutmeetrit. Kuu jooksul suleti Poolas üks kauplus, mille rendileping lõppes. Seitsme kuu kokkuvõttes ulatusid Grupi müügitulud 647 miljoni kroonini, kasvades eelmise aasta sama perioodiga võrreldes 3%, sh jaekäive oli kokku 575 miljonit krooni (+10%) ja hulgimüük 70 miljonit krooni (-19%). Hulgimüügi vähenemine on plaanipärane. 1 EUR = 15.6466 EEK Triin Palge Investorsuhete juht +372 630 2886
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Sales in July
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Baltika's revenues in July totalled 96.5 million kroons and increased by 8% compared to July previous year. Retail sales grew by 11% and wholesale decreased by 13% yoy. Comparable store sales growth for July was 7%. Sales in July -------------------------------------------------------------------------------- | EEK million | 7/2008 | 7/2007 | Change | -------------------------------------------------------------------------------- | Retail | 87.1 | 78.1 | 11% | -------------------------------------------------------------------------------- | Wholesale | 9.2 | 10.6 | -13% | -------------------------------------------------------------------------------- | Other | 0.2 | 0.7 | -70% | -------------------------------------------------------------------------------- | Total | 96.5 | 89.4 | 8% | -------------------------------------------------------------------------------- In the month of July, Baltika's retail sales grew by 2% in the Baltic region (incl. 6% in Lithuania, 1% in Latvia, -1% in Estonia), by 20% in Eastern European region (incl. 23% in Russia, 17% in Ukraine) and by 110% in Central European region (incl. 52% in Poland, the Czech market was launched in October 2007). At the end of July, Baltika Group had 125 stores with a total sales area of 24,461 square metres. During the month a store in Poland was closed due to the end of the rental agreement. Cumulative seven month sales of Baltika amounted to 647 million kroons (+3% yoy), including retail sales of 575 million kroons (+10%) and wholesale of 70 million kroons (-19%). Wholesale revenues have declined in line with projections. EUR 1 = EEK 15.6466 Triin Palge Head of investor relations +372 630 2886