12.11.2019 elumeo SE  DE000A11Q059

DGAP-News: elumeo SE: elumeo SE publishes quarterly report as of 30 September 2019


DGAP-News: elumeo SE / Key word(s): Quarter Results
elumeo SE: elumeo SE publishes quarterly report as of 30 September 2019

12.11.2019 / 08:00
The issuer is solely responsible for the content of this announcement.

Corporate News


elumeo SE publishes quarterly report as of 30 September 2019

- Total segment EBITDA improved significantly in Q3 and in the first nine months of 2019

- Gross profit margin improved significantly

- Forecast for the full year unchanged

- Web-shop with increasing new customer registrations


Berlin, 12 November 2019. elumeo SE, the leading European electronic retailer of gemstone jewelry, was able to significantly improve its results in the third quarter of financial year 2019 compared to the previous year. Total segment EBITDA improved from EUR -2.7 million to EUR -1.0 million.

As in the year thus far, the significant improvement is due in particular to the consistent implementation of the cost reduction and restructuring program.

In November 2018, elumeo SE relocated production from Chanthaburi in Thailand to the capital of Bangkok and to Jaipur in India. In addition, a comprehensive restructuring and transformation programme was adopted. "Taking into account the administrative costs of production in 2018, we have already been able to save more than EUR 5.0 million in selling and administrative costs compared to the previous year. We have thus laid a stable foundation for future profitable growth," said Bernd Fischer, CFO of elumeo SE.

In terms of cost savings and the increase in gross profit, elumeo was thus able to meet its targets. The earnings forecast for the full year therefore remains unchanged. Channel placement and transmission times were optimised for the Italian broadcasting region. Starting in November 2019, the company will also broadcast its programme via channel 65 between 10:00 a.m. and 3:00 p.m. At the same time, it is looking for alternative marketing opportunities for the previous channel 133. A significantly reduced cost base is expected and, as a result, a reduction in past losses. "We are marketing the channel location together with a moderator. The better channel location should enable us to find more new customers for our attractive product range and thus lay the foundation for renewed sustainable growth in the Italian market," said Wolfgang Boyé, Chairman of the Executive Board. "Although the third quarter was weaker, as had been expected, the company expects a significant improvement in segment EBITDA for the fourth quarter".

About the company:

The elumeo Group, headquartered in Berlin, is the leading European company in the electronic distribution of high-quality gemstone jewelry, mainly produced in India and Thailand. Through a variety of electronic distribution channels (such as TV, the Internet, Smart TV and Smartphone App), the listed company offers its customers primarily colour gemstone jewelry at comparatively low prices. The company sells its jewelry predominantly through direct sales. For example, the elumeo Group operates home shopping television stations in Germany and Italy as well as web shops in Germany, the UK, Italy, France, the Netherlands, Spain, Belgium and the United States.


elumeo SE

Bernd Fischer

Erkelenzdamm 59/61, 10999 Berlin

Tel.: +49 30 69 59 79-231

Fax: +49 30 69 59 79-650

E-Mail: [email protected]

Bernd Fischer, managing director (CFO).

12.11.2019 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.

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Language: English
Company: elumeo SE
Erkelenzdamm 59/61, Portal 3b
10999 Berlin
Phone: +49 30 69 59 79-0
Fax: +49 30 69 59 79-20
E-mail: [email protected]
Internet: www.elumeo.com
ISIN: DE000A11Q059
WKN: A11Q05
Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Munich, Stuttgart
EQS News ID: 910145

End of News DGAP News Service

910145  12.11.2019 


Die wichtigsten Finanzdaten auf einen Blick
  2015 2016 2017 2018 2019 2020 2021e
Umsatzerlöse1 72,61 71,46 67,56 51,12 44,09 42,42 50,00
EBITDA1,2 -7,72 -11,77 -0,01 -17,49 -2,13 1,22 3,45
EBITDA-Marge3 -10,63 -16,47 -0,01 -34,21 -4,83 2,88 6,90
EBIT1,4 -8,70 -13,51 -1,60 -18,43 -2,35 0,29 2,35
EBIT-Marge5 -11,98 -18,91 -2,37 -36,05 -5,33 0,68 4,70
Jahresüberschuss1 -8,92 -15,52 -6,04 -27,40 -2,60 0,15 2,30
Netto-Marge6 -12,28 -21,72 -8,94 -53,60 -5,90 0,35 4,60
Cashflow1,7 -26,86 -9,92 -4,70 -6,29 0,78 2,43 3,15
Ergebnis je Aktie8 -1,88 -2,82 -1,10 -4,98 -0,47 0,03 0,42
Dividende8 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2020 - 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

WKN Kurs in € Einschätzung Börsenwert in Mio. €
A11Q05 6,450 Kaufen 35,48
KGV 2022e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
11,52 15,36 0,75 -6,36
6,42 14,61 0,84 29,41
Dividende '19 in € Dividende '20e in € Div.-Rendite '20e
in %
0,00 0,00 0,00 25.06.2021
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
12.05.2021 13.08.2021 11.11.2021 22.04.2021
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-8,67% -0,92% 52,84% 190,54%
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E-Commerce , A11Q05 , ELB , XETR:ELB