windeln.de lays solid foundation for successful financial year 2015 with first quarter results
- Revenue growth of 87% in the first three months compared to previous year; strong growth across all business segments and regions
- Improvement in earnings: adjusted EBIT group margin up from -11.0% to -3.6%, adjusted EBIT margin in business segment windeln.de at +5.5%
- Acquisition of Feedo signed in April 2015 to expand regional presence in Poland, the Czech Republic and Slovakia
Munich, 28 May 2015. windeln.de AG (“windeln.de” or the “Company”), one of the leading and fastest growing online retailers for baby, toddler and children products in Ger
Overview of figures for the first quarter 1
| Q1 2015 | Q1 2014 | Change in % | |
|---|---|---|---|
| Revenues (in € million) | 35,6 | 19,1 | 87 |
| Revenues by business segments (in € million) | |||
| windeln.de | 30,7 | 16,7 | 84 |
| Windelbar | 3,5 | 1,7 | 115 |
| windeln.ch | 1,4 | 0,7 | 98 |
| Revenues by region (in € million) | |||
| DACH region | 15,4 | 8,1 | 92 |
| China | 19,6 | 10,6 | 84 |
| Other / rest of Europe | 0,6 | 0,4 | 59 |
| Gross profit (in € million) | 9,1 | 4,4 | 105 |
| as % of revenues | 25,6 | 23,3 | 2,6 percentage points |
| EBIT, adjusted (in € million) | -1,3 | -2,1 | 39 |
| as % of revenues | -3,6 | -11,0 | 7,4 percentage points |
| EBIT contribution, adjusted by business segments (in € million) | |||
| windeln.de | 1,7 | 0,1 | 1.162 |
| as % of revenues | 5,5 | 0,8 | 0,8 |
| windelbar | -0,7 | -0,4 | 107 |
| as % of revenues | -21,8 | -22,6 | 0,8 percentage points |
| windeln.ch | -0,5 | -0,5 | 4 |
| as % of revenues | -38,1 | -72,2 | 34,1 percentage points |
1Adjusted EBIT before expenses for pro rata compensation settled through equity instruments.
- Revenue growth of 87% in the first three months compared to previous year; strong growth across all business segments and regions
- Improvement in earnings: adjusted EBIT group margin up from -11.0% to -3.6%, adjusted EBIT margin in business segment windeln.de at +5.5%
- Acquisition of Feedo signed in April 2015 to expand regional presence in Poland, the Czech Republic and Slovakia
Munich, 28 May 2015. windeln.de AG (“windeln.de” or the “Company”), one of the leading and fastest growing online retailers for baby, toddler and children products in Ger