windeln.de Continues Growth in the First Quarter – China Impacts Outlook

Overview of figures for Q1 2016 and Q1 2015

Q1 2016 Q1 2015*
Revenue (in EUR million) 52.1 35.6
Gross profit from sales (in million euros) 14.9 9.1
in % of turnover 28.6 25.6
Adjusted EBIT (in EUR million) -7.7 -1.3
in % of turnover -14.8 -3.6
Revenues by business unit (in EUR million)
German Shop 34.8 30.7
International Shops 12.2 1.4
Shopping Clubs 5.1 3.5
Adjusted EBIT contribution by business unit (in EUR million)
German Shop -0.2 1.7
in % of turnover -0.7 5.5
International Shops -2.9 -0.5
in % of turnover -23.7 -38.1
Shopping Clubs -1.2 -0.8
in % of turnover -24.1 -21.8
1 In the comparative period Q1 2015, share-based payments were corrected retroactively. Details of the correction are explained in the Nine-Month Report 2015.