Börsiteade
AS PRFoods
LEI kood
529900PFXFO2ZDCRNK93
Emitendi suuruskategooria
Keskmise suurusega kontsern
Majandustegevusalad
Finants- ja kindlustustegevus
Emitendi registreeritud asukoht
Eesti
Üldandmed
Kategooriad
Muud korporatiivtoimingud
Teate ID
7217
Esitamise kuupäev ja aeg
14.04.2019 22:00:51
Teate sisu eesti keeles
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PRF: AS PRFoods auditeerimata konsolideeritud müügikäive märts 2019
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PRFoodsi 2019. aasta märtsi auditeerimata konsolideeritud käive oli 6,51 miljonit eurot, üks miljon eurot vähem kui 2018. aasta märtsis. Grupi ühinemiseelsete ettevõtete käive vähenes aasta võrdluses 0,36 miljonit eurot, Suurbritannia ettevõtete käive vähenes 0,14 miljonit eurot ning Trio Trading Ab Oy käive vähenes 0,50 miljonit eurot. Müügikäibe vähenemine tuli peamiselt kala ja kalafilee tootegrupist, mille müük vähenes 0,98 miljonit eurot. Suurim langus tootegrupis tuli GourmetHouse OÜst (ühines Vettel OÜga 2018. aasta juulis) summas 0,57 miljonit eurot seoses 2018. aasta veebruari-märtsi toore kala kampaaniaga, mida sel aastal ei toimunud. Trio Trading Ab Oys vähenes tootegrupi müük 0,34 miljonit eurot võrreldes 2018. aasta märtsiga. Kuna kampaaniatooted on tavapäraselt madala marginaaliga, siis eeldame, et müügimahu vähenemine selles tootegrupis ei mõjuta oluliselt grupi kogukasumlikkust. Kala ja kalafilee tooterühma osakaal käibest vähenes 7,7 protsendipunkti võrreldes eelmise aasta märtsiga. Kuum- ja külmsuitsutatud toodete osakaal kasvas 2,5 protsendipunkti ning muude kalatoodete osakaal kasvas aasta võrdluses 5,5 protsendipunkti. +-------------------------------+-------+----------+-------+----------+ |Käive toodete lõikes, mln EUR |03 2019|Osakaal, %|03 2018|Osakaal, %| +-------------------------------+-------+----------+-------+----------+ |Kala ja kalafilee | 2,60| 40,02%| 3,58| 47,68%| +-------------------------------+-------+----------+-------+----------+ |Kuum- ja külmsuitsutatud tooted| 2,84| 43,71%| 3,09| 41,19%| +-------------------------------+-------+----------+-------+----------+ |Muud kalatooted | 1,04| 15,93%| 0,78| 10,45%| +-------------------------------+-------+----------+-------+----------+ |Muu käive | 0,02| 0,34%| 0,05| 0,68%| +-------------------------------+-------+----------+-------+----------+ |Kokku | 6,51| 100,00%| 7,51| 100,00%| +-------------------------------+-------+----------+-------+----------+ Võrreldes 2018. aasta märtsiga kasvas hulgimüügi osakaal käibest 3,7 protsendipunkti ja HoReCa sektori osakaal 2,6 protsendipunkti. Jaemüügi osakaal vähenes samal ajal 5,8 protsendipunkti. +-------------------------------+---------+------------+---------+------------+ | Käive kliendigrupiti, mln EUR | 03 2019 | Osakaal, % | 03 2018 | Osakaal, % | +-------------------------------+---------+------------+---------+------------+ | Jaeketid | 2,45 | 37,62% | 3,26 | 43,40% | +-------------------------------+---------+------------+---------+------------+ | Hulgimüük | 2,40 | 36,87% | 2,49 | 33,18% | +-------------------------------+---------+------------+---------+------------+ | HoReCa | 1,61 | 24,66% | 1,66 | 22,11% | +-------------------------------+---------+------------+---------+------------+ | Muu käive | 0,06 | 0,85% | 0,10 | 1,31% | +-------------------------------+---------+------------+---------+------------+ | Kokku | 6,51 | 100,00% | 7,51 | 100,00% | +-------------------------------+---------+------------+---------+------------+ Kolme suurima sihtturu käive oli 2019. aasta märtsis kokku 5,71 miljonit eurot ning see moodustas 87,8% kogukäibest. +------------------------+---------+------------+---------+------------+ | Käive riigiti, mln EUR | 03 2019 | Osakaal, % | 03 2018 | Osakaal, % | +------------------------+---------+------------+---------+------------+ | Soome | 4,46 | 68,54% | 5,10 | 67,97% | +------------------------+---------+------------+---------+------------+ | Suurbritannia | 0,92 | 14,19% | 0,94 | 12,51% | +------------------------+---------+------------+---------+------------+ | Eesti | 0,33 | 5,05% | 0,55 | 7,34% | +------------------------+---------+------------+---------+------------+ | Muud riigid | 0,80 | 12,22% | 0,91 | 12,18% | +------------------------+---------+------------+---------+------------+ | Kokku | 6,51 | 100,00% | 7,51 | 100,00% | +------------------------+---------+------------+---------+------------+ Muudest riikidest suurima käibega olid Prantsusmaa (0,10 miljonit eurot), Belgia (0,09 miljonit eurot), Kreeka (0,06 miljonit eurot) ja Rootsi (0,06 miljonit eurot). Indrek Kasela AS PRFoods Juhatuse liige T: +372 452 1470 [email protected] www.prfoods.ee
Teate sisu inglise keeles
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PRF: Unaudited consolidated turnover of AS PRFoods in March 2019
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PRFoods' unaudited consolidated turnover amounted to EUR 6.51 million euros in March 2019. The turnover declined by one million euro compared to March 2018. The turnover of the Group's pre-merger companies declined by 0.36 million euros, of the Group's UK companies by 0.14 million euros and of Trio Trading AB by 0.50 million euros. The decline in turnover stems mainly from the raw fish and fillets segment with turnover declining by 0.98 million euros. The largest decline in the product group stems from GourmetHouse OÜ (merged with Vettel OÜ in July 2018) in the amount of 0.57 million euros as a raw fish campaign in 2018 February-March did not take place this year. Trio Trading Ab Oy turnover in the product group declined by 0.34 million euros. As campaign-products are usually low-margin ones we do not anticipate a great effect of decline in turnover on profitability of the overall group. The share of raw fish and fillet's product group in total turnover decreased by 7.7 percentage points compared to March 2018, whereas the share of smoked fish products increased by 2.5 percentage points and the share of other fish products by 5.5 percentage points. +-----------------------------------+-------+--------+-------+--------+ |Turnover by product groups, mln EUR|03 2019|Share, %|03 2018|Share, %| +-----------------------------------+-------+--------+-------+--------+ |Raw fish and fillets | 2.60| 40.02%| 3.58| 47.68%| +-----------------------------------+-------+--------+-------+--------+ |Smoked products | 2.84| 43.71%| 3.09| 41.19%| +-----------------------------------+-------+--------+-------+--------+ |Other fish products | 1.04| 15.93%| 0.78| 10.45%| +-----------------------------------+-------+--------+-------+--------+ |Other revenue | 0.02| 0.34%| 0.05| 0.68%| +-----------------------------------+-------+--------+-------+--------+ |Total | 6.51| 100.00%| 7.51| 100.00%| +-----------------------------------+-------+--------+-------+--------+ Compared to March 2018 the share of the wholesale client group increased by 3.7 percentage points and the share of HoReCa sector by 2.6 percentage points, whereas the share of retail chains decreased by 5.8 percentage points. +------------------------------------+---------+----------+---------+----------+ | Turnover by client groups, mln EUR | 03 2019 | Share, % | 03 2018 | Share, % | +------------------------------------+---------+----------+---------+----------+ | Retail chains | 2.45 | 37.62% | 3.26 | 43.40% | +------------------------------------+---------+----------+---------+----------+ | Wholesale | 2.40 | 36.87% | 2.49 | 33.18% | +------------------------------------+---------+----------+---------+----------+ | HoReCa | 1.61 | 24.66% | 1.66 | 22.11% | +------------------------------------+---------+----------+---------+----------+ | Other revenue | 0.06 | 0.85% | 0.10 | 1.31% | +------------------------------------+---------+----------+---------+----------+ | Total | 6.51 | 100.00% | 7.51 | 100.00% | +------------------------------------+---------+----------+---------+----------+ The three largest markets accounted for 87.8% of total sales in March 2019 and had an aggregated turnover of 5.71 million euros. +--------------------------------+---------+----------+---------+----------+ | Turnover by countries. mln EUR | 03 2019 | Share. % | 03 2018 | Share. % | +--------------------------------+---------+----------+---------+----------+ | Finland | 4.46 | 68.54% | 5.10 | 67.97% | +--------------------------------+---------+----------+---------+----------+ | Great Britain | 0.92 | 14.19% | 0.94 | 12.51% | +--------------------------------+---------+----------+---------+----------+ | Estonia | 0.33 | 5.05% | 0.55 | 7.34% | +--------------------------------+---------+----------+---------+----------+ | Other countries | 0.80 | 12.22% | 0.91 | 12.18% | +--------------------------------+---------+----------+---------+----------+ | Total | 6.51 | 100.00% | 7.51 | 100.00% | +--------------------------------+---------+----------+---------+----------+ The largest among other countries were France (0.10 million euros), Belgium (0.09 million euros), Greece (0.06 million euros) and Sweden (0.06 million euros). Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee