FABRYKI MEBLI FORTE S.A. FABRYKI MEBLI FORTE SA
Preliminary results after Q12023 | 28.04.2023
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES
Orders [Thousands of packages]
900
800
700
600
500
400
300
200
100
0
534
482
JAN | FEB | MAR APR | MAY JUN | JUL AUG | SEP | OCT NOV | DEC JAN | FEB MAR |
2021 2022
2
TANNE EXTERNAL SALES (000) M3
25
20 | 20 |
15
12
10
5
0
JAN | FEB | MAR APR | MAY JUN | JUL AUG | SEP | OCT NOV | DEC JAN | FEB MAR |
2021 2022
3
MARGIN AFTER TRANSPORT
35%
30% | 29% | ||||
25% | |||||
19% | |||||
20% | |||||
14% | |||||
15% | |||||
10% | 7% | ||||
5% | |||||
0% | |||||
FORTE - furniture | TANNE External sales | ||||
15 M | JAN-MAR 2023 | ||||
4
JANUARY - MARCH 2023
ACTUAL 1-3'23 | ACTUAL 1-3'22 | |
GROSS SALES | 325,0MPLN | 355,6 MPLN |
Tanne ext.: 44,3 MPLN | Tanne ext.: 62,4 MPLN |
EBIT | 10,6 MPLN | 32,2 MPLN |
3,3% | 9,0% | |
Including PLN 7 million from the sale of CO2 emission allowances
EBITDA | 23,9 MPLN | 46,0 MPLN |
7,4% | 12,9% | |
CHANGE
-30,6MPLN
-18,1MPLN
-21,6MPLN
-22,1MPLN
5
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Disclaimer
Fabryki Mebli FORTE SA published this content on 04 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 July 2023 06:47:07 UTC.
