01.03.2017 ZEAL Network SE  GB00BHD66J44

DGAP-News: Preliminary unaudited results for year ended 2016: ZEAL outperforms guidance, driven by strong customer acquisition and activity


 
DGAP-News: ZEAL Network SE / Key word(s): Preliminary Results Preliminary unaudited results for year ended 2016: ZEAL outperforms guidance, driven by strong customer acquisition and activity 01.03.2017 / 08:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Preliminary unaudited results for year ended 2016: ZEAL outperforms guidance, driven by strong customer acquisition and activity - Impressive growth in fourth quarter - Total Operating Performance and EBIT ahead of full-year guidance (London, 1 March 2017) Quarter 4 2016 ZEAL's impressive growth in the period was supported by intensified marketing activities and a favourable jackpot situation. This led to successful customer acquisition and a strong conversion to paying users, resulting in a Statutory EBIT of EUR 14.7 million. Normalised1 Revenue of EUR 39.2 million was up 7% on last year, with the B2C segment contributing a robust 8% growth. Normalised EBIT of EUR 16.2 million is up 36% on last year, which demonstrates the strong underlying health of the business. Full Year 2016 ZEAL generated EUR 37.9 million in Statutory EBIT in 2016 despite jackpot pay-outs above the statistical average. This was ahead of guidance (EUR25- 35m). Previous year's Statutory EBIT was EUR 42.9 million. ZEAL generated a Total Operating Performance of EUR 139.6 million, which was ahead of the guided range of EUR 125-135 million (PY: EUR 141.0 million). Normalised EBIT amounted to EUR 50.7 million; an increase of 8% on EUR 47.1 million in 2015. Normalised revenue of EUR 145.5 million was up from EUR 141.2 million, with the B2C segment growing at 5%. The results were driven by continued growth in customer activity in 2016. Jonas Mattsson, Chief Financial Officer of ZEAL: "We see positive trends, giving us confidence that our growth strategy is delivering value. Despite increased investments in marketing and the impact of prize pay-outs, we have been able to achieve a strong EBIT for the full year. We are pleased to report that we were able to outperform our revised guidance for the key metrics of our business." ZEAL is currently working on a strong pipeline of tangible opportunities across both segments, B2C and B2B/B2G, which should result in further growth of the business in 2017. Helmut Becker, Chief Executive Officer of ZEAL: "We are very pleased with the strong growth in customer activity, which is also reflected in our preliminary financials. ZEAL was able to acquire significantly more paying customers. This confirms the attractiveness of our products and the effectiveness of our marketing activities. The excellent performance during the year has established a strong foundation for 2017." As announced on 26 January 2017, ZEAL expects full year Total Operating Performance to be EUR 145-155 million and full year EBIT to be EUR 30-40 million. ZEAL will publish its audited annual results for 2016 on 24 March 2017. Selected Data (preliminary unaudited figures) FY 2016 FY 2015 Revenue EUR millions 112.9 89.0 Total operating EUR millions 139.6 141.0 performance EBIT EUR millions 37.9 42.9 1 - The term 'normalised' refers to the figure that ZEAL would have achieved if the jackpot pay-out had been in line with statistical expectation. *** Press contact: ZEAL Network SE Press Office Tel.: +44 (0)20 3739-7000 E-mail: media@zeal-network.co.uk Internet: www.zeal-network.co.uk --------------------------------------------------------------------------- 01.03.2017 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Archive at www.dgap.de --------------------------------------------------------------------------- Language: English Company: ZEAL Network SE 5th Floor One New Change EC4M 9AF London United Kingdom Phone: +44 (0)203 739-7000 Fax: +44 (0)203 739-7099 E-mail: office@zeal-network.co.uk Internet: www.zeal-network.co.uk ISIN: GB00BHD66J44 WKN: TPP024 Indices: SDAX Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 549037 01.03.2017


Die wichtigsten Finanzdaten auf einen Blick
  2012 2013 2014 2015 2016 2017 2018 2019e
Umsatzerlöse1 142,73 129,93 140,70 88,69 112,94 134,30 154,75 0,00
EBITDA1,2 63,52 26,82 26,83 50,01 40,12 26,44 38,31 0,00
EBITDA-Marge3 44,50 20,64 19,07 56,39 35,52 19,69 24,76 0,00
EBIT1,4 56,46 19,46 19,16 42,86 37,96 25,18 38,31 0,00
EBIT-Marge5 39,56 14,98 13,62 48,33 33,61 18,75 24,76 0,00
Jahresüberschuss1 40,89 10,19 5,32 1,35 25,95 17,18 26,66 0,00
Netto-Marge6 28,65 7,84 3,78 1,52 22,98 12,79 17,23 0,00
Cashflow1,7 22,55 16,75 23,84 27,29 33,74 13,41 38,20 0,00
Ergebnis je Aktie8 4,99 1,23 0,63 0.160 3,09 2,05 3,18 1,90
Dividende8 0,00 7,50 2,80 2,80 1,00 1,00 1,00 0,50
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2018 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: Ernst & Young

INVESTOR-INFORMATIONEN
©boersengefluester.de
ZEAL Network
WKN Kurs in € Einschätzung Börsenwert in Mio. €
TPP024 19,180 Halten 160,83
KGV 2020e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
11,62 12,96 0,911 8,68
KBV KCV KUV EV/EBITDA
1,40 4,21 1,04 0,317
Dividende '17 in € Dividende '18 in € Div.-Rendite '18
in %
Hauptversammlung
1,00 1,00 5,21 27.06.2019
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
07.05.2019 01.08.2019 13.11.2019 22.03.2019
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-2,70% -8,08% -7,79% -28,16%
    
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