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02.10.2008 09:35:00
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Kolmanda kvartali ja septembri müük
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Baltika kolmanda kvartali konsolideeritud müügitulu ulatus 336 miljoni kroonini kasvades eelmise aastaga võrreldes 9%. Jaemüük kasvas kolmandas kvartalis 10% ning hulgimüük 19%. Võrreldavate poodide müügikasv ulatus kvartalis 7%-ni. Septembris kasvas Baltika jaemüük 3% ning võrreldavate poodide müügikasv oli 1%. Seoses hooaja hulgimüügi ebavõrdse jagunemisega kuude lõikes kahanes hulgimüük septembris 13% võrra (kasv augustis 75%). Kokku ulatus Baltika septembri müügitulu 115.2 miljoni kroonini ning oli 2% võrra väiksem kui eelmisel aastal. Septembri müük -------------------------------------------------------------------------------- | Miljonit krooni | 9/2008 | 9/2007 | Muutus | -------------------------------------------------------------------------------- | Jaemüük | 98.8 | 95.7 | 3% | -------------------------------------------------------------------------------- | Hulgimüük | 16.3 | 18.7 | -13% | -------------------------------------------------------------------------------- | Muu | 0.1 | 3.1 | -97% | -------------------------------------------------------------------------------- | Kokku | 115.2 | 117.5 | -2% | -------------------------------------------------------------------------------- Regioonide lõikes kasvas kolmandas kvartalis jaemüük Kesk-Euroopas 82%, Ida-Euroopas 20% ning Baltikumis 1%. Septembris kasvas jaemüük Kesk-Euroopas 55% ja Ida-Euroopas 17%. Baltikumis jaemüük kahanes 7% võrra. Septembri lõpus oli Baltika Grupil 125 kauplust müügipinnaga 24,770 ruutmeetrit. Kuu jooksul avati üks kauplus Ukrainas. Aasta lõpuni on plaanis avada 9-11 kauplust. Üheksa kuu kokkuvõttes ulatusid Grupi müügitulud 887 miljoni kroonini, kasvades eelmise aasta sama perioodiga võrreldes 5%, sh jaemüük oli kokku 770 miljonit krooni (+10%) ja hulgimüük 116 miljonit krooni (-6%). 1 EUR = 15.6466 EEK Triin Palge Investorsuhete juht +372 630 2886
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Sales in 3Q and September
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Baltika's revenues in the third quarter of 2008 totalled 336 million kroons and increased by 9% compared to previous year. Retail sales grew by 10% and wholesale by 19% yoy. Comparable store sales growth for 3Q was 7%. In the month of September, Baltika's retail sales increased by 3% and sales in comparable stores by 1%. As a result of the timing of shipments of wholesale orders during the season, September wholesale revenues declined by 13% yoy (growth in August was 75% yoy). Consolidated sales revenue for September amounted to 115.2 million kroons, down by 2% yoy. Sales in September -------------------------------------------------------------------------------- | EEK million | 9/2008 | 9/2007 | Change | -------------------------------------------------------------------------------- | Retail | 98.8 | 95.7 | 3% | -------------------------------------------------------------------------------- | Wholesale | 16.3 | 18.7 | -13% | -------------------------------------------------------------------------------- | Other | 0.1 | 3.1 | -97% | -------------------------------------------------------------------------------- | Total | 115.2 | 117.5 | -2% | -------------------------------------------------------------------------------- In the third quarter, Baltika's retail sales grew by 82% in Central European region, by 20% in Eastern European region and by 1% in the Baltic region. In September, retail sales increased by 55% in Central Europe and by 17% in Eastern Europe and declided by 7% in the Baltics. At the end of September, Baltika Group had 125 stores with a total sales area of 24,770 square metres. In September, one store was opened in Ukraine. During the remaining part of the year, the company plans to open 9-11 stores. Cumulative nine month sales of Baltika amounted to 887 million kroons (+5% yoy), including retail sales of 770 million kroons (+10%) and wholesale of 116 million kroons (-6%). EUR 1 = EEK 15.6466 Triin Palge Head of investor relations +372 630 2886