24.11.2014 SinnerSchrader AG  DE0005141907

DGAP-Adhoc: SinnerSchrader AG: Provisional figures for 2013/2014 confirmed: Revenue of 48.6m euros and EBITA of 3.1m euros / Revenue of more than 51m euros and EBITA of 3.5m euros forecast for 2014/2015 / Dividend proposal of 0.12 euros per share decided

SinnerSchrader AG / Key word(s): Dividend/Final Results 24.11.2014 21:56 Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- The audited Consolidated Financial Statements of SinnerSchrader AG largely confirm the provisional figures published on 16 October 2014 for the 2013/2014 financial year (1 September 2013 to 31 August 2014). According to the figures, SinnerSchrader increased its business volume by 33.5 per cent to 48.6 million euros in the financial year just completed. This was mainly due to the organic development of the three business segments of Interactive Marketing, Interactive Media and Interactive Commerce, and the establishment of a new unit for content-based marketing in the Interactive Media segment. The original forecast of net revenue of at least 41 million euros was thus clearly exceeded. The successful expansion of existing client relations and the acquisition of new clients - including the biggest single order in the history of SinnerSchrader from the German automobile industry - contributed equally to the increase in revenue of 12.2 million euros. The operating result also improved considerably, from just under 0.7 million euros in the previous year to just under 3.1 million euros in the year of the report thanks to the positive development of revenue. The targeted earnings corridor of 2.5 million to 3.0 million euros was thus also exceeded, although the increase over the original plan was less pronounced than in the case of the revenue. On the one hand, the capacity expansion necessary for growth required a temporary, disproportionate use of external service providers, and on the other hand, a delay in the NEXT AUDIENCE Platform, completed in August 2014, had a negative effect on the operating development. The improvement in net income was even greater than that of the operating result, reaching a good 1.8 million euros in the financial year. Success in the operating business was accompanied by the normalisation of the tax rate. Since it was not possible to decrease the tax rate in the extent most recently suggested, net income fell short of the amount published in October 2014 by around 0.1 million euros. The net income per share on a diluted basis amounted to 0.16 euros. Against the background of the clearly weakened economic development in the past few months and bleaker expectations for business in 2015, SinnerSchrader expects growth in the business volume to slow down markedly to around 5 per cent in the 2014/2015 financial year. The volume of net revenue is expected to reach 51 million euros or more. SinnerSchrader intends to use the slowdown in growth dynamics to consolidate the level already reached with a view to the operating margin. The EBITA is to increase more than the revenue, to a figure between 3.5 million and 4.0 million euros. Initial success on the market for the NEXT AUDIENCE Platform, which was completed in the previous financial year, is to contribute to the positive development of the operating profit. For the following year, SinnerSchrader expects a renewed double-digit growth rate and further improvements in the operating margin, provided that the economic environment will stabilize. The liquidity reserve amounted to 5.8 million euros and the shareholders' equity rate was at 49.3 per cent as at 31 August 2014. The SinnerSchrader Group had 521 employees on this reporting date. On the basis of the pleasing development in the 2013/2014 financial year and in view of the positive outlook for coming financial years, the Supervisory Board and the Management Board resolved at their meeting held today to propose the payment of a dividend of 0.12 euros per share to the Annual General Meeting to be held on 21 January 2015. Tomorrow, on 25 November 2014, the Consolidated Financial Statements will be available to download at http://www.sinnerschrader.ag/berichte-und-veroffentlichungen/reports. The complete Annual Report will also be published here on 30 November 2014. --------------------------------------------------------------------------- Information and Explaination of the Issuer to this News: ABOUT SINNERSCHRADER SinnerSchrader is one of Europe's leading digital agencies. With a focus on e-commerce, strategy and communication, SinnerSchrader offers the full range of digital agency services: conception, design and development of web platforms, mobile apps, service design, campaigns, media, analytics and audience management. SinnerSchrader stands for technological excellence. More than 500 employees - around 200 of whom are developers - realise marketing solutions for brands such as Allianz, Beck's, comdirect bank, Commerbank, Holy Fashion Group, REWE, simyo, Tchibo and TUI. SinnerSchrader was founded in 1996, went public in 1999 and has offices in Hamburg, Berlin, Frankfurt am Main, Munich, Prague and Hanover. http://sinnerschrader.com CONTACT FOR PRESS AND PUBLIC RELATIONS Benjamin Nickel Head of Corporate Communications presse@sinnerschrader.com CONTACT FOR SHAREHOLDER INFORMATION Thomas Dyckhoff CFO ir@sinnerschrader.com SinnerSchrader Aktiengesellschaft Völckersstraße 38 22765 Hamburg T. +49. 40. 39 88 55-0 F. +49. 40. 39 88 55-55 24.11.2014 The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: SinnerSchrader AG Völckersstraße 38 22765 Hamburg Germany Phone: +49 (0)40 39 88 55-0 Fax: +49 (0)40 39 88 55-55 E-mail: ir@sinnerschrader.com Internet: www.sinnerschrader.com ISIN: DE0005141907 WKN: 514190 Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Düsseldorf, Hamburg, München, Stuttgart End of Announcement DGAP News-Service ---------------------------------------------------------------------------

Die wichtigsten Finanzdaten auf einen Blick
  2013 2014 2015 2016 2017 2018 2019 2020e
Umsatzerlöse1 36,40 48,60 47,69 51,12 56,68 64,29 65,06 0,00
EBITDA1,2 1,43 3,86 3,83 5,45 5,85 5,97 7,74 0,00
EBITDA-Marge3 3,93 7,94 8,03 10,66 10,32 9,29 11,90 0,00
EBIT1,4 0,41 2,98 2,08 4,73 4,99 5,18 6,63 0,00
EBIT-Marge5 1,13 6,13 4,36 9,25 8,80 8,06 10,19 0,00
Jahresüberschuss1 1,29 1,84 1,52 3,37 3,46 3,46 4,41 0,00
Netto-Marge6 3,54 3,79 3,19 6,59 6,10 5,38 6,78 0,00
Cashflow1,7 2,44 1,52 1,68 3,50 1,78 4,37 7,80 0,00
Ergebnis je Aktie8 0,00 0,16 0,13 0,29 0,30 0,30 0,38 0,26
Dividende8 0,00 0,12 0,12 0,20 0,04 0,23 0,00 0,00
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2019 - 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: Ebner Stolz

WKN Kurs in € Einschätzung Börsenwert in Mio. €
514190 11,900 Halten 137,36
KGV 2021e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
36,06 32,91 1,159 61,34
7,28 17,60 2,11 16,791
Dividende '19 in € Dividende '20e in € Div.-Rendite '19e
in %
0,00 0,00 0,00 07.02.2020
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
- - - 27.12.2019
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-5,28% -6,28% -9,16% -7,03%
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