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AS Ekspress Grupp
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12.02.2010 16:56:50
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2009. aasta detsembri ja 2010. aasta jaanuari müügitulu
Teade
ASi Ekspress Grupp detsembri konsolideeritud müügitulu oli 96,7 miljoni krooni,
vähenedes eelmise aasta sama perioodiga võrreldes 20%. Jaanuari konsolideeritud
müügitulu oli 51,9 miljonit krooni, vähenedes eelmise aasta sama perioodiga
võrreldes 19%. Tulenevalt ettevõtte müügiprotsessist ei kajastu 2009. ja 2008.
aasta müügituludes infoteenuse segmendi (AS Ekspress Hotline) tulemused. 2010.
ja 2009. aasta jaanuari müügituludes ei kajastu tulenevalt ettevõtte müügist
(Rahva Raamat AS) raamatute müügi segmendi tulemused.
Detsembri müügitulu segmentide lõikes, tuh EEK
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| Segment | 2009 | 2008 | Muutus % |
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| Online-meedia | 10 237 | 13 629 | -25% |
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| Perioodilised väljaanded | 33 310 | 47 866 | -30% |
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| Trükiteenused | 31 908 | 37 132 | -14% |
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| Raamatute müük | 29 279 | 31 785 | -8% |
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| Määramata | 114 | 231 | -51% |
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| Segmentidevahelised | (8 104) | (9 806) | 17% |
| elimineerimised | | | |
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| Kontserni müügitulu kokku | 96 744 | 120 837 | -20% |
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12 kuu müügitulu segmentide lõikes, tuh EEK
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| Segment | 2009 | 2008 | Muutus % |
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| Online-meedia | 118 292 | 162 484 | -27% |
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| Perioodilised väljaanded | 396 258 | 553 205 | -28% |
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| Trükiteenused | 355 125 | 422 997 | -16% |
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| Raamatute müük | 188 575 | 207 790 | -9% |
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| Määramata | 2 277 | 2 551 | -11% |
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| Segmentidevahelised | (76 997) | (94 176) | 18% |
| elimineerimised | | | |
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| Kontserni müügitulu kokku | 983 530 | 1 254 851 | -22% |
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Jaanuari müügitulu segmentide lõikes, tuh EEK
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| Segment | 2010 | 2009 | Muutus % |
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| Online-meedia | 6 582 | 7 569 | -13% |
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| Perioodilised väljaanded | 24 510 | 33 206 | -26% |
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| Trükiteenused | 24 330 | 26 683 | -9% |
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| Määramata | 200 | 249 | -20% |
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| Segmentidevahelised | (3 717) | (3 701) | 0% |
| elimineerimised | | | |
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| Kontserni müügitulu kokku | 51 905 | 64 006 | -19% |
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Lisainformatsioon:
Gunnar Kobin
Juhatuse esimees
GSM: +372 5188111
e-mail: gunnar@egrupp.ee
Pealkiri
Sales in December 2009 and January 2010
Teade
The consolidated sales revenue of AS Ekspress Grupp for December 2009 was mEEK 96.7, decreasing by 20% compared to the same period last year. The consolidated sales revenue for January 2010 was mEEK 51.9, decreasing by 19% compared to the same period last year. Because of the sales process, sales revenues for December 2009 and 2008 do not include the results of the information services segment (AS Ekspress Hotline). Sales revenues for January 2010 and 2009 do not include the results of the book sales segment (AS Rahva Raamat) as the company has been sold. Revenue by segment - December th EEK -------------------------------------------------------------------------------- | Segment | 2009 | 2008 | Change % | -------------------------------------------------------------------------------- | Online media | 10 237 | 13 629 | -25% | -------------------------------------------------------------------------------- | Periodicals | 33 310 | 47 866 | -30% | -------------------------------------------------------------------------------- | Printing services | 31 908 | 37 132 | -14% | -------------------------------------------------------------------------------- | Book sales | 29 279 | 31 785 | -8% | -------------------------------------------------------------------------------- | Unallocated | 114 | 231 | -51% | -------------------------------------------------------------------------------- | Inter-segment sales | (8 104) | (9 806) | 17% | -------------------------------------------------------------------------------- | Sales to external customers | 96 744 | 120 837 | -20% | -------------------------------------------------------------------------------- Revenue by segment - 12 months th EEK -------------------------------------------------------------------------------- | Segment | 2009 | 2008 | Change % | -------------------------------------------------------------------------------- | Online media | 118 292 | 162 484 | -27% | -------------------------------------------------------------------------------- | Periodicals | 396 258 | 553 205 | -28% | -------------------------------------------------------------------------------- | Printing services | 355 125 | 422 997 | -16% | -------------------------------------------------------------------------------- | Book sales | 188 575 | 207 790 | -9% | -------------------------------------------------------------------------------- | Unallocated | 2 277 | 2 551 | -11% | -------------------------------------------------------------------------------- | Inter-segment sales | (76 997) | (94 176) | 18% | -------------------------------------------------------------------------------- | Sales to external customers | 983 530 | 1 254 851 | -22% | -------------------------------------------------------------------------------- Revenue by segment January th EEK -------------------------------------------------------------------------------- | Segment | 2010 | 2009 | Change % | -------------------------------------------------------------------------------- | Online media | 6 582 | 7 569 | -13% | -------------------------------------------------------------------------------- | Periodicals | 24 510 | 33 206 | -26% | -------------------------------------------------------------------------------- | Printing services | 24 330 | 26 683 | -9% | -------------------------------------------------------------------------------- | Unallocated | 200 | 249 | -20% | -------------------------------------------------------------------------------- | Inter-segment sales | (3 717) | (3 701) | 0% | -------------------------------------------------------------------------------- | Sales to external customers | 51 905 | 64 006 | -19% | -------------------------------------------------------------------------------- Additional information: Gunnar Kobin Chairman of the Management Board GSM: +372 5188111 e-mail: gunnar@egrupp.ee