{"id":552,"date":"2021-08-27T06:00:00","date_gmt":"2021-08-27T06:00:00","guid":{"rendered":"https:\/\/nyordacom1stg.wpenginepowered.com\/quarterly-reports\/tradedoubler-interim-report-january-june-2021\/"},"modified":"2021-08-27T06:00:00","modified_gmt":"2021-08-27T06:00:00","slug":"tradedoubler-delarsrapport-januari-juni-2021","status":"publish","type":"quarterly-reports","link":"https:\/\/nyorda.com\/sv\/quarterly-reports\/tradedoubler-interim-report-january-june-2021\/","title":{"rendered":"TradeDoubler Del\u00e5rsrapport januari \u2013 juni 2021"},"content":{"rendered":"<h4><strong>Det andra kvartalet april \u2013 juni 2021<\/strong><\/h4>\n<ul>\n<li>Den totala oms\u00e4ttningen uppgick till 333 M SEK (287), vilket motsvarar en \u00f6kning med 16% eller 21% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar j\u00e4mf\u00f6rt med samma period f\u00f6reg\u00e5ende \u00e5r.<\/li>\n<li>Bruttovinsten uppgick till 67 M SEK (64), vilket motsvarar en \u00f6kning med 4% eller 9% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar. Bruttomarginalen uppgick till 20,2% (22,4).<\/li>\n<li>R\u00f6relsekostnaderna exklusive avskrivningar och f\u00f6r\u00e4ndringsrelaterade poster uppgick till 51 miljoner SEK (50), vilket motsvarar en \u00f6kning med 1% eller 4% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar.<\/li>\n<li>EBITDA uppgick till 16 Mkr (14). Justerat f\u00f6r eng\u00e5ngsposter var EBITDA 17 Mkr (14).<\/li>\n<li>Investeringar i immateriella tillg\u00e5ngar, huvudsakligen relaterade till produktutveckling, uppgick till 7 Mkr (6).<\/li>\n<li>Kassafl\u00f6de fr\u00e5n den l\u00f6pande verksamheten var 8 Mkr (30).<\/li>\n<\/ul>\n<ul>\n<li>Vinst per aktie, f\u00f6re och efter utsp\u00e4dning var 0,34 SEK (0,13).<\/li>\n<\/ul>\n<h4><strong>Perioden januari \u2013 juni 2021 <\/strong><\/h4>\n<ul>\n<li>Den totala oms\u00e4ttningen uppgick till 690 M SEK (591), vilket \u00e4r en \u00f6kning j\u00e4mf\u00f6rt med samma period f\u00f6reg\u00e5ende \u00e5r med 17 eller 22 % justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar.<\/li>\n<li>Bruttovinsten uppgick till 135 M SEK (127), vilket motsvarar en \u00f6kning med 6% respektive 11% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar. Bruttomarginalen uppgick till 19,6% (21,6).<\/li>\n<li>R\u00f6relsekostnaderna exklusive avskrivningar och f\u00f6r\u00e4ndringsrelaterade poster uppgick till 103 M SEK (99), vilket motsvarar en \u00f6kning med 4% eller 8% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar.<\/li>\n<li>R\u00f6relseresultatet f\u00f6re avskrivningar och nedskrivningar (EBITDA) uppgick till 30 MSEK (29). Justerat f\u00f6r omv\u00e4rderingseffekter var EBITDA 32 MSEK (29).<\/li>\n<li>Investeringar i immateriella tillg\u00e5ngar, fr\u00e4mst relaterade till produktutveckling, uppgick till 14 MSEK (11).<\/li>\n<\/ul>\n<ul>\n<li>Kassafl\u00f6det fr\u00e5n den l\u00f6pande verksamheten uppgick till -5 Mkr (25) och summan av likvida medel och r\u00e4nteb\u00e4rande finansiella placeringar uppgick till 55 Mkr (49) vid periodens slut. Verkst\u00e4llighetens netto kassa minskade med -29 Mkr till -59 (-80) Mkr.<\/li>\n<li>Vinst per aktie, f\u00f6re och efter utsp\u00e4dning var 0,33 SEK (0,01).<\/li>\n<li>\u00c5r 2016 f\u00f6rv\u00e4rvade Tradedoubler en minoritetspost i DynAdmic f\u00f6r en total summa om 1,2 MEUR. I juni 2021 s\u00e5ldes dessa aktier till Smart, en ledande oberoende fransk adtech-plattform, f\u00f6r ett totalt potentiellt belopp om 2 MEUR. Cirka 1,75 MEUR mottogs i juli 2021 som en f\u00f6rskottsbetalning och en m\u00f6jlig till\u00e4ggsk\u00f6peskilling om 0,25 MEUR beror p\u00e5 f\u00f6retagets framtida resultat. Denna aff\u00e4r resulterade i en vinst om 7,7 MSEK f\u00f6r mellanperioden.<\/li>\n<\/ul>\n<h4><strong>VD Matthias Stadelmeyers kommentarer<\/strong><\/h4>\n<p>Andra kvartalet 2021 var det f\u00f6rsta kvartalet d\u00e4r verksamheten kunde j\u00e4mf\u00f6ras p\u00e5 j\u00e4mf\u00f6rbar basis under covid-19-f\u00f6rh\u00e5llanden. Under andra kvartalet 2020 drabbade pandemin Tradedoublers verksamhet, vilket medf\u00f6rde negativa effekter p\u00e5 int\u00e4kterna men en positiv inverkan p\u00e5 EBITDA. De negativa effekterna p\u00e5 int\u00e4kterna beror fr\u00e4mst p\u00e5 en nedg\u00e5ng inom resesektorn, som tidigare stod f\u00f6r cirka 20% av v\u00e5ra int\u00e4kter, medan den positiva effekten beror p\u00e5 l\u00e4gre kostnader till f\u00f6ljd av minskad personalrekrytering, kortare arbetstider och statligt st\u00f6d. Under fj\u00e4rde kvartalet 2020 och f\u00f6rsta kvartalet 2021 b\u00f6rjade vi f\u00e5 god fart i verksamheten, men i j\u00e4mf\u00f6relser mellan covid-19- och icke-covid-19-f\u00f6rh\u00e5llanden.<\/p>\n<p>Resultaten f\u00f6r andra kvartalet 2021 visar nu p\u00e5 en fortsatt positiv utveckling vad g\u00e4ller oms\u00e4ttning, bruttovinst och EBITDA \u00e4ven i detta f\u00f6r\u00e4ndrade l\u00e4ge. Justerat f\u00f6r valutaeffekter \u00f6kade oms\u00e4ttningen med 21% och bruttovinsten med 9%, medan EBITDA exklusive f\u00f6r\u00e4ndringsrelaterade poster steg till 17 M SEK.<\/p>\n<p>I likhet med f\u00f6rsta kvartalet 2021 utvecklas alla regioner positivt f\u00f6rutom Storbritannien, d\u00e4r DACH-regionen och Norden \u00e4r de viktigaste tillv\u00e4xtmotorerna. S\u00f6dra regionen hade positiva eng\u00e5ngseffekter p\u00e5 verksamheten f\u00f6rra \u00e5ret och har stabila underliggande int\u00e4kter.<\/p>\n<p>TD Grow, v\u00e5r nya SaaS-l\u00f6sning f\u00f6r SMB-f\u00f6retag och v\u00e5r influencerplattform Metapic fortsatte sin goda aff\u00e4rsmomentum \u00e4ven under Q2 och b\u00f6rjar bidra till v\u00e5r int\u00e4kt p\u00e5 ett mer framtr\u00e4dande s\u00e4tt.<\/p>\n<p>Inom branschvertikaler v\u00e4xer resandet igen j\u00e4mf\u00f6rt med Q2 f\u00f6rra \u00e5ret, men p\u00e5 l\u00e5ga niv\u00e5er och fortfarande l\u00e5ngt ifr\u00e5n tidigare niv\u00e5er. Alla andra vertikaler \u00e4r stabila med sin vanliga s\u00e4songsvariation.<\/p>\n<p>V\u00e5r vinstmarginal ligger med 20,2% fortfarande l\u00e4gre \u00e4n f\u00f6rra \u00e5ret, men har \u00f6kat n\u00e5got j\u00e4mf\u00f6rt med f\u00f6rsta kvartalet. Orsaken till detta \u00e4r fr\u00e4mst ytterligare budgetar fr\u00e5n st\u00f6rre kunder som vi har ut\u00f6kat v\u00e5r verksamhet med under de senaste 12 m\u00e5naderna. Den svaga marginal\u00f6kningen under andra kvartalet beror p\u00e5 s\u00e4songsvariationer, eftersom kunderna l\u00e4gger mindre p\u00e5 mediebudgetar under andra och tredje kvartalet.<\/p>\n<p>Driftskostnaderna \u00e4r h\u00f6gre \u00e4n f\u00f6reg\u00e5ende \u00e5r d\u00e5 vi forts\u00e4tter att investera i v\u00e5r personal och \u00e4ven satsa mer p\u00e5 TD Grow och Metapic. Vi avslutar kvartalet med 251 anst\u00e4llda j\u00e4mf\u00f6rt med 226 under j\u00e4mf\u00f6relseperioden, vilket \u00e4r huvudorsaken till den h\u00f6gre kostnadsniv\u00e5n. EBITDA landade p\u00e5 16, vilket \u00e4r det h\u00f6gsta resultatet f\u00f6r andra kvartalet p\u00e5 m\u00e5nga \u00e5r.<\/p>\n<p>Vi forts\u00e4tter v\u00e5rt uppdrag att v\u00e4xa v\u00e5ra kunders och partners aff\u00e4rer p\u00e5 b\u00e4sta m\u00f6jliga s\u00e4tt och skapa meningsfulla resultat f\u00f6r alla intressenter. Det g\u00f6r vi med passion och mod, och jag ser fram emot ert s\u00e4llskap p\u00e5 denna resa.<\/p>\n<p><strong>Kontaktinformation<\/strong><\/p>\n<p>Matthias Stadelmeyer, ordf\u00f6rande och verkst\u00e4llande direkt\u00f6r<\/p>\n<p>Telefon: +46 8 405 08 00<\/p>\n<p>Viktor W\u00e5gstr\u00f6m, CFO<\/p>\n<p>Telefon: +46 8 405 08 00<\/p>\n<p>E-post: <u>ir@tradedoubler.com<\/u><\/p>\n<p><strong>\u00d6vrig information<\/strong><\/p>\n<p>Denna information \u00e4r information som Tradedoubler AB \u00e4r skyldigt att offentligg\u00f6ra enligt EU:s marknadsmissbruksf\u00f6rordning och lagen (2007:528) om v\u00e4rdepappersmarknaden. Informationen l\u00e4mnades f\u00f6r offentligg\u00f6rande, genom ovanst\u00e5ende kontaktpersoners f\u00f6rsorg, den 27 augusti 2021 klockan 08.00 CET. Siffror inom parentes avser motsvarande perioder under 2020, om inte annat anges. Avrundningsskillnader kan f\u00f6rekomma.<\/p>\n<h2>Dokument<\/h2>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2026\/05\/be86d7_323498538bda4d50b3c684ded41a6086.pdf\">Engelsk rapport PDF<\/a><\/li>\n<\/ul>","protected":false},"template":"","meta":{"content-type":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"class_list":["post-552","quarterly-reports","type-quarterly-reports","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - 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