大乐透中奖规则表2017:Quarterly figures Q1 2016 - Q3?2018

Rovio Group

EUR million Q1'16 Q2'16 Q3'16 Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18
Revenue 34.1 44.5 50.0 63.2 66.3 86.2 70.7 73.9 65.7 71.8 71.0
? ? ? ? ? ? ? ? ? ? ? ?
EBITDA 2.4 8.6 8.5 15.9 10.2 29.7 6.1 14.0 14.3 9.3 15.0
? ? ? ? ? ? ? ? ? ? ? ?
Depreciation & Amortization 1.7 2.5 3.4 10.9 4.9 15.6 4.5 3.6 5.1 3.3 4.6
? ? ? ? ? ? ? ? ? ? ? ?
Operating profit (EBIT) 0.7 6.1 5.2 4.9 5.3 14.1 1.6 10.4 9.2 6.0 10.4
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBITDA 2.4 8.6 8.5 15.9 10.2 31.6 8.6 14.1 14.6 9.3 15.0
Adjustments to EBITDA 0.0 0.0 0.0 0.0 0.0 2.0 2.5 0.1 0.3 - -
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBIT 0.7 6.1 5.2 4.9 5.3 16.1 4.0 10.5 9.6 6.0 10.4
Adjustments to EBIT 0.0 - 0.0 - 0.0 2.0 2.5 0.1 0.3 - -

Games

EUR million Q1'16 Q2'16 Q3'16 Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18
? ? ? ? ? ? ? ? ? ? ? ?
Revenue 29.7 37.2 45.7 46.5 56.6 61.3 63.9 66.1 56.8 65.3 63.1
? ? ? ? ? ? ? ? ? ? ? ?
User Acquisition 2.3 2.8 5.4 7.7 16.4 15.1 22.2 15.9 14.6 22.9 17.8
? ? ? ? ? ? ? ? ? ? ? ?
EBITDA 6.5 10.3 12.4 10.5 9.0 13.4 6.7 14.0 10.3 9.2 12.7
? ? ? ? ? ? ? ? ? ? ? ?
Depreciation & Amortization 0.9 1.7 2.4 5.9 0.4 2.5 0.9 0.9 0.6 0.5 0.5
? ? ? ? ? ? ? ? ? ? ? ?
Operating profit (EBIT) 5.6 8.7 10.0 4.7 8.6 10.9 5.8 13.1 9.8 8.7 12.1
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBITDA 6.5 10.3 12.4 10.5 9.0 13.5 6.7 14.0 10.6 9.2 12.7
Adjustments to EBITDA - - - - 0.0 0.1 - - 0.3 - -
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBIT 5.6 8.7 10.0 4.7 8.6 11.0 5.8 13.1 10.1 8.7 12.1
Adjustments to EBIT - - - - 0.0 0.1 - - 0.3 - -

Brand Licensing

EUR million Q1'16 Q2'16 Q3'16 Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18
? ? ? ? ? ? ? ? ? ? ? ?
Revenue 4.4 7.3 4.3 16.7 9.7 24.9 6.7 7.8 8.9 6.5 7.9
Consumer product 3.1 6.0 3.2 8.2 2.8 2.5 1.9 4.0 1.7 2.4 1.5
Content licensing 1.3 1.3 1.2 8.5 6.9 22.4 4.8 3.8 7.1 4.0 6.4
? ? ? ? ? ? ? ? ? ? ? ?
EBITDA -1.9 0.9 -1.9 8.7 3.6 18.8 4.0 3.7 6.6 3.6 5.6
? ? ? ? ? ? ? ? ? ? ? ?
Depreciation & Amortization 0.9 0.8 0.9 5.0 4.5 13.0 3.6 2.6 4.4 2.6 4.0
? ? ? ? ? ? ? ? ? ? ? ?
Operating profit (EBIT) -2.7 0.1 -2.8 3.7 -0.9 5.8 0.4 1.1 2.2 1.0 1.6
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBITDA -1.9 0.9 -1.9 8.7 3.6 20.7 4.0 3.7 6.6 3.6 5.6
Adjustments to EBITDA - - - - 0.0 1.9 - - - - -
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBIT -2.7 0.1 -2.8 3.7 -0.9 7.7 0.4 1.1 2.2 1.0 1.6
Adjustments to EBIT - - - - 0.0 1.9 - - - - -

Other

EUR million Q1'16 Q2'16 Q3'16 Q4'16 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18
? ? ? ? ? ? ? ? ? ? ? ?
EBITDA -2.2 -2.7 -2.0 -3.3 -2.3 -2.6 -4.6 -3.7 -2.6 -3.6 -3.2
? ? ? ? ? ? ? ? ? ? ? ?
Depreciation & Amortization -0.0 0.0 0.0 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.1
? ? ? ? ? ? ? ? ? ? ? ?
Operating profit (EBIT) -2.2 -2.7 -2.0 -3.4 -2.4 -2.6 -4.7 -3.8 -2.7 -3.7 -3.4
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBITDA -2.2 -2.7 -2.0 -3.3 -2.3 -2.6 -2.1 -3.7 -2.6 -3.6 -3.2
Adjustments to EBITDA - - - - 0.0 0.0 2.5 0.1 - - -
? ? ? ? ? ? ? ? ? ? ? ?
Adjusted EBIT -2.2 -2.7 -2.0 -3.4 -2.4 -2.6 -2.2 -3.8 -2.7 -3.7 -3.4
Adjustments to EBIT - - - - 0.0 0.0 2.5 0.1 - - -

Rovio's financial highlights

? 1.1.–31.12.
Key financial metrics 2017 2016 2015 2014
? (IFRS) (IFRS) (IFRS) (FAS)
MEUR (unless otherwise stated) ? ? ? ?
? ? ? ? ?
Revenue 297.2 191.7 142.1 158.3
Games 248.0 159.0 113.5 110.7
Brand Licensing 49.2 32.7 28.6 47.6
? ? ? ? ?
EBITDA[1] 60.0 35.4 -6.5 17.0
Games 43.2 39.8 11.1 24.7
Brand Licensing 30.1 5.8 -5.9 1.0
Other -13.2 -10.2 -11.7 -8.6
EBITDA margin. % 20.2% 18.5% -4.5% 10.8%
? ? ? ? ?
Adjusted EBITDA[2] 64.5 35.4 -3.2 18.3
Games 43.2 39.8 12.8 25.2
Brand Licensing 31.9 5.8 -4.7 1.7
Other -10.7 -10.2 -11.3 -8.6
Adjusted EBITDA margin. % 21.7% 18.5% -2.3% 11.6%
? ? ? ? ?
Operating profit[3] 31.4 16.9 -21.6 10.0
Games 38.4 28.9 3.6 19.5
Brand Licensing 6.4 -1.7 -13.6 -0.7
Other -13.5 -10.3 -11.6 -8.8
Operating profit margin. % 10.6% 8.8% -15.2% 6.3%
? ? ? ? ?
Adjusted operating profit[4] 35.9 16.9 -18.3 11.3
Games 38.5 28.9 5.3 20.0
Brand Licensing 8.3 -1.7 -12.3 0.1
Other -11.0 -10.3 -11.2 -8.7
Adjusted operating profit margin. % 12.1% 8.8% -12.9% 7.2%
? ? ? ? ?
Profit (loss) for the period 20.6 10.6 -18.1 8.1
Earnings per share. EUR 0.27 0.14 -0.24 0.11
? ? ? ? ?
Equity ratio. %[5] 77.9% 64.1% 59.1% 79.7%
Capital expenditure[6] 8.5 23.3 43.9 37.9

Outlook and guidance

Outlook for 2018

黑龙江体彩6十1开奖图 www.3rdh.cn Rovio Group revenue is expected to be 260–300 million euros in 2018 (297 million euros in 2017). Rovio’s profitability as measured by earnings before interest and tax excluding items affecting comparability is expected to be 9 to 11 percent (adjusted operating profit margin was 12.1 percent in 2017).

Rovio’s long-term financial targets are as follows:

  • The Games business unit revenue growth faster than market growth in Western markets.
  • Group operating profit margin of 30 percent.

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[1] EBITDA (earnings before interest, taxes, depreciation and amortization) is defined as operating profit before depreciations and amortizations.

[2] Adjusted EBITDA is defined as EBITDA excluding items affecting comparability. Items affecting comparability are defined as material items outside ordinary course of business such as material net gains and losses from business disposals, direct transaction costs related to business acquisitions, restructuring costs for business operations, and costs relating to enlargement of the ownership base of the company.

[3] Operating profit is defined as profit (loss) for the period before income taxes, share of profit of associates, and finance income and expenses.

[4] Adjusted operating profit is defined as operating profit excluding items affecting comparability.

[5] Equity ratio is calculated by dividing shareholder’s equity by balance sheet total less advance payments received.

[6] Capital expenditure, which is net cash flow from investments in Property, plant and equipment and Intangible assets.