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AS MERKO EHITUS
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529900AS1XLZP15O8887
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Kutse-, teadus- ja tehnikaalane tegevus
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Teate ID
4949
Esitamise kuupäev ja aeg
21.04.2015 16:30:00
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Pealkiri
Kontserni segmendiaruandluse struktuuri muutmine
Teade
Tallinn, Eesti, 2015-04-21 15:30 CEST (GLOBE NEWSWIRE) -- 21. aprill 2015 seisuga on AS Merko Ehitus juhatus otsustanud muuta finantsaruannetes segmendiaruandlust ja viia see vastavaks kontserni uuendatud sisemise aruandlusstruktuuriga, mis lähtub riigipõhisest juhtimisstruktuurist ja arvestab ärivaldkondade muutunud tegevusmahtusid. Muudatuse tulemusel hakkab kontsern aruannetes esitama senise viie segmendi (üldehitus, insenerehitus, teedeehitus, kinnisvaraarendus ja muud), asemel kolme segmenti: -- Eesti ehitusteenus; -- Läti ja Leedu ehitusteenus; -- Kinnisvaraarendus. Eesti ehitusteenuste ning Läti ja Leedu ehitusteenuste segmendid hõlmavad kõiki vastavate riikide ehitusprojekte nii üld-, insener- kui teedeehituse valdkonnas. Kinnisvaraarenduse segment põhineb kontserni omanduses oleva kinnisvara arendusel, mis sisaldab korteriprojektide arendust, pikaajalisi kinnisvarainvesteeringuid ning äriotstarbelisi kinnisvaraprojekte, lisaks vähesel määral kinnisvara hooldust ja renti. Antud segmendi kajastamine varasemaga võrreldes ei muutu. Muudatuse tulemusel liidetakse välises finantsaruandlusstruktuuris esitatavad ärisegmendid vastavalt rahvusvahelistes finantsaruandluse standardites (IFRS 8) toodud tingimustele ärisegmentide avalikustamisele esitavate nõuete osas. Kontsern viib muudatused sisse alates 1. jaanuarist 2015 ning esitab uue segmendiaruandluse struktuuriga vahearuande alates 2015. aasta I kvartalist, mis avaldatakse börsile 7. mail 2015 enne börsipäeva algust kell 8.00 hommikul kohaliku Eesti aja järgi (EET). Alljärgnevalt on esitatud auditeerimata võrdlusandmed 2014. aasta kohta vastavalt uuele segmendiaruandluse struktuurile: EESTI EHITUSTEENUS 3 kuud II kv 6 kuud III kv 9 kuud IV kv 12 kuud miljonites eurodes 2014 2014 2014 2014 2014 2014 2014 -------------------------------------------------------------------------------- Müügitulu 26,2 39,1 65,3 43,6 109,0 32,6 141,5 -------------------------------------------------------------------------------- Osakaal kogu 53,5% 60,3% 57,4% 63,7% 59,8% 46,5% 56,1% müügitulust -------------------------------------------------------------------------------- Brutokasum 1,3 4,0 5,4 4,5 9,9 4,1 14,0 -------------------------------------------------------------------------------- Brutokasumimarginaa 5,0% 10,4% 8,2% 10,3% 9,1% 12,7% 9,9% l -------------------------------------------------------------------------------- LÄTI JA LEEDU 3 kuud II kv 6 kuud III kv 9 kuud IV kv 12 kuud EHITUSTEENUS 2014 2014 2014 2014 2014 2014 2014 miljonites eurodes -------------------------------------------------------------------------------- Müügitulu 12,4 15,3 27,8 19,1 46,8 18,2 65,0 -------------------------------------------------------------------------------- Osakaal kogu 25,4% 23,7% 24,4% 27,9% 25,7% 25,9% 25,8% müügitulust -------------------------------------------------------------------------------- Brutokasum 0,4 0,6 1,0 1,1 2,1 0,6 2,6 -------------------------------------------------------------------------------- Brutokasumimarginaal 3,1% 3,8% 3,5% 5,6% 4,4% 3,1% 4,0% -------------------------------------------------------------------------------- KINNISVARAARENDUS 3 kuud II kv 6 kuud III kv 9 kuud IV kv 12 kuud miljonites eurodes 2014 2014 2014 2014 2014 2014 2014 -------------------------------------------------------------------------------- Müügitulu 10,3 10,4 20,6 5,8 26,4 19,3 45,8 -------------------------------------------------------------------------------- Osakaal kogu 21,1% 16,0% 18,2% 8,4% 14,5% 27,6% 18,1% müügitulust -------------------------------------------------------------------------------- Brutokasum 2,2 1,5 3,7 0,6 4,3 3,8 8,1 -------------------------------------------------------------------------------- Brutokasumimarginaa 21,8% 14,5% 18,1% 10,5% 16,4% 19,4% 17,7% l -------------------------------------------------------------------------------- Signe Kukin Kontserni finantsjuht AS Merko Ehitus +372 650 1250 [email protected] AS Merko Ehitus (group.merko.ee) kontserni kuuluvad Eesti juhtiv ehitusettevõte AS Merko Ehitus Eesti, Läti turule keskendunud SIA Merks, Leedu turul tegutsev UAB Merko Statyba ning kinnisvaraarenduse äriüksus koos kinnisvara omavate äriühingutega. 2014. aasta lõpu seisuga andis kontsern tööd 765 inimesele ning ettevõtte 2014. aasta müügitulu oli 252,3 miljonit eurot.
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Pealkiri
Changes in group segment reporting format
Teade
Tallinn, Estonia, 2015-04-21 15:30 CEST (GLOBE NEWSWIRE) -- As of 21 April 2015, the management board of AS Merko Ehitus has decided to change the segment reporting structure in the group’s financial reports and harmonise it with the group’s new internal reporting structure, which corresponds to the group’s country-based management structure and takes into account the changes in the operational volumes of business segments. As a result of the change, instead of the previous five segments presented (general construction, civil engineering, road construction, real estate development and other segments), the group will start submitting segment reporting in the following three segments: -- Estonian construction service -- Latvia and Lithuanian construction service -- Real estate development Estonian construction service and Latvian and Lithuanian construction service segments include all projects of the respective countries pertaining to construction services: including general construction, civil engineering and road construction projects. Real estate development is based on the development of real estate in the ownership of the group, encompassing development of apartment projects, long-term investments into real estate and real estate projects executed for business purposes, and to a minor extent also real estate maintenance and lease. The reporting of this segment has not changed compared to the former coverage. As a result of the change the operating segments presented in the group’s external financial reporting structure are grouped together according to the requirements applicable to disclosure of operating segments pursuant to the conditions specified in the International Financial Reporting Standards (IFRS 8). The group will introduce the changes starting on 1 January 2015 and present interim reports with the new segment reporting structure starting from the first quarter 2015, which will be submitted to the stock exchange on 7 May 2015 before the beginning of the trading day at 8:00 in the morning local Estonian time (EET). The following presents unaudited comparative data for 2014 pursuant to the new segment reporting structure: ESTONIAN CONSTRUCTION 3M Q2 6M Q3 9M Q4 12M SERVICE 2014 2014 2014 2014 2014 2014 2014 in million euros -------------------------------------------------------------------------------- Revenue 26.2 39.1 65.3 43.6 109.0 32.6 141.5 -------------------------------------------------------------------------------- % of total revenue 53.5% 60.3% 57.4% 63.7% 59.8% 46.5% 56.1% -------------------------------------------------------------------------------- Gross profit 1.3 4.0 5.4 4.5 9.9 4.1 14.0 -------------------------------------------------------------------------------- Gross profit margin 5.0% 10.4% 8.2% 10.3% 9.1% 12.7% 9.9% -------------------------------------------------------------------------------- LATVIAN AND LITHUANIAN 3M Q2 6M Q3 9M Q4 12M CONSTRUCTION SERVICE 2014 2014 2014 2014 2014 2014 2014 in million euros -------------------------------------------------------------------------------- Revenue 12.4 15.3 27.8 19.1 46.8 18.2 65.0 -------------------------------------------------------------------------------- % of total revenue 25.4% 23.7% 24.4% 27.9% 25.7% 25.9% 25.8% -------------------------------------------------------------------------------- Gross profit 0.4 0.6 1.0 1.1 2.1 0.6 2.6 -------------------------------------------------------------------------------- Gross profit margin 3.1% 3.8% 3.5% 5.6% 4.4% 3.1% 4.0% -------------------------------------------------------------------------------- REAL ESTATE 3M 2014 Q2 2014 6M 2014 Q3 2014 9M Q4 2014 12M DEVELOPMENT 2014 2014 in million euros -------------------------------------------------------------------------------- Revenue 10.3 10.4 20.6 5.8 26.4 19.3 45.8 -------------------------------------------------------------------------------- % of total revenue 21.1% 16.0% 18.2% 8.4% 14.5% 27.6% 18.1% -------------------------------------------------------------------------------- Gross profit 2.2 1.5 3.7 0.6 4.3 3.8 8.1 -------------------------------------------------------------------------------- Gross profit 21.8% 14.5% 18.1% 10.5% 16.4% 19.4% 17.7% margin -------------------------------------------------------------------------------- Signe Kukin Group CFO AS Merko Ehitus +372 650 1250 [email protected] AS Merko Ehitus (group.merko.ee) consists of Estonia’s leading construction company AS Merko Ehitus Eesti, the Latvian-market-oriented SIA Merks, UAB Merko Statyba that is operating on the Lithuanian market and the real estate development business unit along with real estate holding companies. As at the end of the year 2014, the group employed 765 people and the company’s revenue for 2014 was EUR 252.3 million.