{"id":558,"date":"2020-11-06T07:00:00","date_gmt":"2020-11-06T07:00:00","guid":{"rendered":"https:\/\/nyordacom1stg.wpenginepowered.com\/quarterly-reports\/tradedoubler-interim-report-january-september-2020\/"},"modified":"2020-11-06T07:00:00","modified_gmt":"2020-11-06T07:00:00","slug":"tradedoubler-delarsrapport-januari-september-2020","status":"publish","type":"quarterly-reports","link":"https:\/\/nyorda.com\/sv\/quarterly-reports\/tradedoubler-interim-report-january-september-2020\/","title":{"rendered":"TradeDoubler Del\u00e5rsrapport Januari-September 2020"},"content":{"rendered":"<h4>Tredje kvartalet juli \u2013 september 2020<\/h4>\n<ul>\n<li>Nettooms\u00e4ttningen uppgick till 285 M SEK (280), vilket motsvarar en \u00f6kning med 2% eller 5% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar j\u00e4mf\u00f6rt med samma period f\u00f6reg\u00e5ende \u00e5r.<\/li>\n<li>Bruttovinsten uppgick till 59 M SEK (62), vilket motsvarar en minskning med -4% respektive -1% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar. Bruttomarginalen uppgick till 20,7% (22,0).<\/li>\n<li>R\u00f6relsekostnaderna exklusive avskrivningar och f\u00f6r\u00e4ndringsrelaterade poster uppgick till 42 miljoner SEK (48), vilket motsvarar en minskning med -14% eller -10% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar.<\/li>\n<li>R\u00f6relseresultatet f\u00f6re avskrivningar och nedskrivningar (EBITDA) uppgick till 16 Mkr (12). Justerat f\u00f6r eng\u00e5ngsposter uppgick EBITDA till 17 Mkr (13).<\/li>\n<li>Aktiverade utgifter f\u00f6r produktutveckling uppgick till 6 Mkr (5).<\/li>\n<li>Kassafl\u00f6de fr\u00e5n den l\u00f6pande verksamheten uppgick till 15 Mkr (-37) och summan av kassa och r\u00e4nteb\u00e4rande finansiella placeringar uppgick till 56 Mkr (25) vid utg\u00e5ngen av tredje kvartalet. Nettokassalikviditeten minskade under tredje kvartalet med 6 Mkr till -74 Mkr.<\/li>\n<li>Resultat per aktie, f\u00f6re och efter utsp\u00e4dning var -0,07 kr (-0,14 kr).<\/li>\n<li>Skatteverken i Storbritannien och Sverige har under tredje kvartalet 2020 n\u00e5tt en \u00f6msesidig \u00f6verenskommelse om f\u00f6rfarandet vid dubbelbeskattning som beskrivs i \u00e5rsredovisningen 2019 p\u00e5 sidan 28. Resultatet av \u00f6verenskommelsen \u00e4r att skattejusteringen delas mellan de tv\u00e5 jurisdiktionerna i lika proportion. Tradedoubler har under f\u00f6reg\u00e5ende perioder redovisat en skattefordring om 14 Mkr relaterad till denna fr\u00e5ga, men baserat p\u00e5 en slutgiltig \u00f6verenskommelse mellan beh\u00f6riga myndigheter kommer ett skatte\u00e5terb\u00e4ring om cirka 6 Mkr att erh\u00e5llas av moderbolaget, medan det brittiska dotterbolaget f\u00f6rv\u00e4ntas erh\u00e5lla en skatte\u00e5terb\u00e4ring om 1 Mkr. \u00c5terstoden kommer att bel\u00f6nas som oanv\u00e4nt skatteavdrag. Detta har resulterat i en nedskrivning p\u00e5 cirka 7 Mkr under tredje kvartalet. De reviderade deklarationerna kommer att l\u00e4mnas in under fj\u00e4rde kvartalet. Det redovisade v\u00e4rdet baseras p\u00e5 det mest sannolika resultatet.<\/li>\n<\/ul>\n<h4><strong>Mellanperioden januari\u2013september 2020<\/strong><\/h4>\n<ul>\n<li>Nettooms\u00e4ttningen uppgick till 877 M SEK (876), vilket ligger i linje med j\u00e4mf\u00f6relseperioden eller -1% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar j\u00e4mf\u00f6rt med samma period f\u00f6reg\u00e5ende \u00e5r.<\/li>\n<li>Bruttovinsten uppgick till 187 M SEK (193), vilket motsvarar en minskning med -3% respektive -3% justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar. Bruttomarginalen uppgick till 21,3% (22,0).<\/li>\n<li>R\u00f6relsekostnaderna exklusive avskrivningar och f\u00f6r\u00e4ndringsrelaterade poster uppgick till 141 miljoner SEK (157), vilket motsvarar en minskning med -101 TP3T eller -91 TP3T justerat f\u00f6r valutakursf\u00f6r\u00e4ndringar.<\/li>\n<li>EBITDA uppgick till 45 Mkr (32). Justerat f\u00f6r eng\u00e5ngsposter uppgick EBITDA till 46 Mkr (36).<\/li>\n<li>Aktiverade utgifter f\u00f6r produktutveckling uppgick till 17 Mkr (16).<\/li>\n<li>Kassafl\u00f6det fr\u00e5n den l\u00f6pande verksamheten uppgick till 40 Mkr (11) och summan av likvida medel och r\u00e4nteb\u00e4rande finansiella tillg\u00e5ngar uppgick till 56 Mkr (25) vid rapportperiodens slut. Netto\u00adlikviditet under rapportperioden \u00f6kade med 12 Mkr till -74 Mkr.<\/li>\n<li>Vinst per aktie, f\u00f6re och efter utsp\u00e4dning var -0,06 SEK (-0,35).<\/li>\n<li>Utbrottet av covid-19 har haft en blandad p\u00e5verkan p\u00e5 periodens resultat. Vissa segment och marknader har dragit nytta av situationen medan framf\u00f6r allt resebranschen har upplevt en kraftig nedg\u00e5ng. Koncernledningen har tagit en aktiv roll i att styra bolagets kostnader som en respons p\u00e5 covid-19-krisen, vilket har lett till en f\u00f6rb\u00e4ttrad l\u00f6nsamhet j\u00e4mf\u00f6rt med f\u00f6reg\u00e5ende \u00e5r. P\u00e5verkan av covid-19-krisen fram\u00f6ver \u00e4r sv\u00e5r att uppskatta d\u00e5 de flesta delar av verksamheten p\u00e5verkas. Fj\u00e4rde kvartalet kommer liksom tidigare perioder att vara mycket beroende av makroekonomiska omst\u00e4ndigheter som kan f\u00f6r\u00e4ndras dagligen.<\/li>\n<\/ul>\n<h4><strong>VD Matthias Stadelmeyers kommentarer<\/strong><\/h4>\n<p>\u201cTradeDoubler's resultat under tredje kvartalet 2020 p\u00e5verkas till stor del av covid-19-krisen.<\/p>\n<p>Hur v\u00e5ra kunder p\u00e5verkas av krisen \u00e5terspeglas \u00e4ven i resultatet f\u00f6r deras program och kampanjer hos Tradedoubler. Reseprogram och kampanjer har minskat avsev\u00e4rt, liksom all verksamhet inom underh\u00e5llningsbranschen. E-handelsrelaterade aktiviteter v\u00e4xer d\u00e4remot kraftigt, vilket i stor utstr\u00e4ckning bidragit till oms\u00e4ttningstillv\u00e4xten f\u00f6r 5% under tredje kvartalet 2020.<\/p>\n<p>Den n\u00e5got minskade marginalen p\u00e5 20,7% beror p\u00e5 en l\u00e4gre andel kampanjverksamhet i v\u00e5r portf\u00f6lj, vilket ocks\u00e5 h\u00e4nger samman med krisen. Kunderna satsar en st\u00f6rre del av sin budget p\u00e5 rena prestationsbaserade aktiviteter och mindre p\u00e5 exponeringskampanjer, som vanligtvis har en h\u00f6gre marginal.<\/p>\n<p>Kostnaderna ligger kvar p\u00e5 en l\u00e4gre niv\u00e5 och EBITDA f\u00f6r tredje kvartalet \u00f6kade d\u00e4rf\u00f6r \u00e5terigen till 17 miljoner SEK, med en f\u00f6rb\u00e4ttrad EBITDA-marginal p\u00e5 6,11 TP3T.<\/p>\n<p>Krisen kommer att forts\u00e4tta att p\u00e5verka v\u00e5r verksamhet under kommande kvartal. Det \u00e4r os\u00e4kert f\u00f6r oss i vilken utstr\u00e4ckning d\u00e5 p\u00e5verkan till stor del kommer att bero p\u00e5 makroekonomiska omst\u00e4ndigheter.<\/p>\n<p>I slutet av oktober lanserade vi TD Grow, en smart sj\u00e4lvbetj\u00e4ningsplattform f\u00f6r affiliate-marknadsf\u00f6ring, riktad till sm\u00e5 och medelstora f\u00f6retag. Denna nya produkt kompletterar v\u00e5ra befintliga hanterade l\u00f6sningar och tilltalar en ny m\u00e5lgrupp f\u00f6r Tradedoubler. Efter en lyckad f\u00f6rhandslansering i juli har kunder redan skapat fler \u00e4n 200 affiliateprogram p\u00e5 denna plattform.\u201d<\/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 s\u00e5dan som Tradedoubler AB \u00e4r skyldigt att offentligg\u00f6ra enligt EU:s marknadsmissbruksf\u00f6rordning och lagen (2007:528) om v\u00e4rdepappersmarknaden. Informationen l\u00e4mnades, genom ovanst\u00e5ende kontaktpersons f\u00f6rsorg, f\u00f6r offentligg\u00f6rande klockan 08.00 CET den 6 november 2020. Siffror inom parentes avser motsvarande perioder under 2019 om ej annat anges. Avrundningsdifferenser kan f\u00f6rekomma.<\/p>\n<h2>Dokument<\/h2>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2026\/05\/be86d7_a78cc85928ed49739b0c8a8c4954ba6e.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 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