Change in the structure and composition of Alma Media's business segments

Alma Media Corporation  Stock Exchange Release  April 27, 2010 at 2:05 pm

CHANGE IN THE STRUCTURE AND COMPOSITION OF ALMA MEDIA'S BUSINESS SEGMENTS

The internal organisational structure of the Alma Media Group has been changed since the beginning of 2010 when the printing and distribution operations were concentrated in a new group business unit. The new printing and distribution unit will be reported outside the business segments Newspapers, Kauppalehti Group and Marketplaces as part of the new Other operations business segment. Earlier, the printing and distribution operations were included in the Newspapers segment. Additionally, the concept of net sales for Lehdentekijät, part of the Kauppalehti Group, has been specified, and the unit's entire net sales have been transferred from circulation net sales to other net sales of Kauppalehti Group.

With the change in the structure and composition of the reporting segments, Alma Media has, in accordance with the IFRS 8 Operating Segments standard, adjusted the corresponding items in segment information for the comparison periods 2008 and 2009. The tables below present the segment net sales and operating profit, segment key indicators as well as the assets, liabilities and investments of the segments, and a summary of the effects of the change.

Alma Media Corporation
Tuomas Itkonen, CFO

More information:
Tuomas Itkonen, CFO, tel. +358 10 665 2244

Distribution: NASDAQ OMX Helsinki, main media

Alma Media in brief


Alma Media is a profitable and internationally expanding company with a focus on the future of newspapers and online services. Its best known products are the Aamulehti, Iltalehti, Kauppalehti and Etuovi.com.
Alma Media's net sales in 2009 totalled MEUR 307.8 with an operating margin of 13.5 per cent. The company's share (ALN1V) is listed in the NASDAX OMX Helsinki Exchange. Read more at www.almamedia.fi

 

 

ADJUSTMENT OF THE BUSINESS SEGMENT INFORMATION REGARDING FINANCIAL YEARS 2008 AND 2009      
       
REVENUE AND OPERATING PROFIT/LOSS BY SEGMENT      
UNDER NEW SEGMENT STRUCTRE          
           
2009          
           
REVENUE BY SEGMENT, 2009 2009 2009 2009 2009
MEUR Q1 Q2 Q3 Q4 Q1-Q4
Newspapers          
  External 52.0 54.9 51.2 55.4 213.4
  Inter-segments 0.4 0.6 0.5 0.5 2.1
Newspapers total   52.4 55.5 51.7 55.9 215.5
           
Kauppalehti Group          
  External 16.2 16.0 14.5 15.9 62.5
  Inter-segments 0.1 0.0 0.1 -0.1 0.3
Kauppalehti Group total   16.2 16.0 14.6 15.8 62.8
           
Marketplaces          
  External 7.2 7.1 6.3 6.5 27.0
  Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total   7.2 7.0 6.2 6.5 27.0
           
Others          
  External 1.2 1.4 1.1 1.1 4.8
  Inter-segments 17.0 17.0 16.6 17.2 67.8
Others total   18.2 18.4 17.7 18.3 72.7
           
Elimination -17.6 -17.6 -17.2 -17.6 -70.2
Total 76.4 79.3 73.0 79.0 307.8
           
OPERATING PROFIT/LOSS BY SEGMENT, 2009 2009 2009 2009 2009
MEUR * Q1 Q2 Q3 Q4 Q1-Q4
  Newspapers 5.2 9.2 6.5 8.8 29.7
  Kauppalehti Group 0.6 1.4 2.3 2.3 6.7
  Marketplaces -0.2 -0.2 0.0 -0.3 -0.7
  Other operations 0.9 1.5 2.4 1.0 5.7
Total 6.5 12.0 11.1 11.8 41.4
*) incl. one-time items          
           

 

 

 

2008          
           
REVENUE BY SEGMENT, 2008 2008 2008 2008 2008
MEUR Q1 Q2 Q3 Q4 Q1-Q4
Newspapers          
  External 55.4 59.0 55.4 59.0 228.9
  Inter-segments 0.4 0.4 0.4 0.5 1.7
Newspapers total   55.8 59.4 55.8 59.5 230.5
           
Kauppalehti Group          
  External 18.4 19.6 16.6 19.0 73.4
  Inter-segments 0.0 0.0 0.0 0.1 0.1
Kauppalehti Group total   18.5 19.5 16.5 19.0 73.5
           
Marketplaces          
  External 9.0 9.2 8.4 7.4 34.0
  Inter-segments 0.1 0.1 0.1 0.1 0.3
Marketplace total   9.1 9.3 8.5 7.5 34.3
           
Others          
  External 1.1 1.5 1.2 1.2 4.9
  Inter-segments 17.0 17.3 17.5 18.3 70.1
Others total   18.1 18.8 18.7 19.5 75.0
           
Elimination -17.4 -17.9 -18.0 -19.0 -72.2
Total 84.0 89.2 81.4 86.6 341.2
           
OPERATING PROFIT/LOSS BY SEGMENT, MEUR *          
  2008 2008 2008 2008 2008
  Q1 Q2 Q3 Q4 Q1-Q4
  Newspapers 7.7 10.1 7.9 8.6 34.3
  Kauppalehti Group 2.0 3.1 2.5 2.0 9.7
  Marketplaces 1.1 0.9 1.0 -1.0 2.0
  Other operations 0.8 0.9 0.9 -0.2 2.3
Total 11.6 15.0 12.2 9.5 48.3
*) incl. one-time items          

 

 

REVENUE AND OPERATING PROFIT/LOSS BY SEGMENT      
UNDER OLD SEGMENT STRUCTRE          
           
2009          
           
REVENUE BY SEGMENT, 2009 2009 2009 2009 2009
MEUR Q1 Q2 Q3 Q4 Q1-Q4
Newspapers          
  External 52.8 56.0 51.9 56.2 216.9
  Inter-segments 1.1 1.1 1.1 1.1 4.4
Newspapers total   53.9 57.1 53.0 57.3 221.3
           
Kauppalehti Group          
  External 16.2 16.0 14.5 15.9 62.5
  Inter-segments 0.1 0.1 0.1 -0.1 0.3
Kauppalehti Group total   16.2 16.0 14.6 15.8 62.8
           
Marketplaces          
  External 7.2 7.1 6.3 6.5 27.0
  Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total   7.2 7.0 6.2 6.5 27.0
           
Others          
  External 0.4 0.3 0.4 0.3 1.4
  Inter-segments 3.6 3.9 3.5 3.5 14.5
Others total   4.0 4.2 3.9 3.8 15.9
           
Elimination -4.9 -5.0 -4.7 -4.5 -19.2
Total 76.4 79.3 73.0 79.0 307.8
           
OPERATING PROFIT/LOSS BY 2009 2009 2009 2009 2009
SEGMENT, MEUR * Q1 Q2 Q3 Q4 Q1-Q4
  Newspapers 6.9 11.1 8.8 10.5 37.3
  Kauppalehti Group 0.6 1.4 2.3 2.3 6.7
  Marketplaces -0.2 -0.2 0.0 -0.3 -0.7
  Other operations -0.8 -0.3 0.0 -0.7 -1.9
Total 6.5 11.9 11.1 11.8 41.4
*) incl. one-time items          

 

 

2008          
           
REVENUE BY SEGMENT, 2008 2008 2008 2008 2008
MEUR Q1 Q2 Q3 Q4 Q1-Q4
Newspapers          
  External 56.1 60.1 56.2 59.9 232.2
  Inter-segments 1.2 1.1 1.0 1.3 4.5
Newspapers total   57.3 61.2 57.1 61.1 236.7
           
Kauppalehti Group          
  External 18.4 19.6 16.6 19.0 73.4
  Inter-segments 0.0 0.0 0.0 0.1 0.1
Kauppalehti Group total   18.5 19.5 16.5 19.0 73.5
           
Marketplaces          
  External 9.0 9.2 8.4 7.4 34.0
  Inter-segments 0.1 0.1 0.1 0.1 0.3
Marketplace total   9.1 9.3 8.5 7.5 34.3
           
Others          
  External 0.4 0.4 0.4 0.3 1.6
  Inter-segments 3.0 3.2 3.5 3.8 13.5
Others total   3.4 3.6 3.9 4.2 15.1
           
Elimination -4.3 -4.4 -4.5 -5.2 -18.4
Total 84.0 89.2 81.4 86.6 341.2
           
OPERATING PROFIT/LOSS BY SEGMENT, 2008 2008 2008 2008 2008
MEUR * Q1 Q2 Q3 Q4 Q1-Q4
  Newspapers 9.3 11.8 10.0 10.5 41.5
  Kauppalehti Group 2.0 3.1 2.5 2.0 9.7
  Marketplaces 1.1 0.9 1.0 -1.0 2.0
  Other operations -0.8 -0.8 -1.2 -2.0 -4.9
Total 11.6 15.0 12.2 9.5 48.3
*) incl. one-time items          

 

 

CHANGES IN REVENUE AND OPERATING PROFIT/LOSS      
BY SEGMENT          
           
2009          
           
REVENUE BY SEGMENT, 2009 2009 2009 2009 2009
MEUR Q1 Q2 Q3 Q4 Q1-Q4
Newspapers          
  External -0.8 -1.1 -0.7 -0.8 -3.4
  Inter-segments -0.7 -0.5 -0.5 -0.6 -2.3
Newspapers total   -1.5 -1.6 -1.2 -1.4 -5.8
           
Kauppalehti Group          
  External 0.0 0.0 0.0 0.0 0.0
  Inter-segments 0.0 0.0 0.0 0.0 0.0
Kauppalehti Group total   0.0 0.0 0.0 0.0 0.0
           
Marketplaces          
  External 0.0 0.0 0.0 0.0 0.0
  Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total   0.0 0.0 0.0 0.0 0.0
           
Others          
  External 0.8 1.1 0.7 0.8 3.4
  Inter-segments 13.4 13.1 13.1 13.7 53.3
Others total   14.2 14.2 13.8 14.5 56.7
           
Elimination -12.7 -12.6 -12.5 -13.1 -51.0
Total 0.0 0.0 0.0 0.0 0.0
           
           
OPERATING PROFIT/LOSS BY 2009 2009 2009 2009 2009
SEGMENT, MEUR * Q1 Q2 Q3 Q4 Q1-Q4
  Newspapers -1.7 -1.8 -2.4 -1.7 -7.5
  Kauppalehti Group 0.0 0.0 0.0 0.0 0.0
  Marketplaces 0.0 0.0 0.0 0.0 0.0
  Other operations 1.7 1.8 2.4 1.7 7.5
Total 0.0 0.0 0.0 0.0 0.0

 

 

2008          
           
REVENUE BY SEGMENT, 2008 2008 2008 2008 2008
MEUR Q1 Q2 Q3 Q4 Q1-Q4
Newspapers          
  External -0.7 -1.0 -0.8 -0.8 -3.4
  Inter-segments -0.8 -0.7 -0.6 -0.7 -2.8
Newspapers total   -1.6 -1.8 -1.3 -1.6 -6.2
           
Kauppalehti Group          
  External 0.0 0.0 0.0 0.0 0.0
  Inter-segments 0.0 0.0 0.0 0.0 0.0
Kauppalehti Group total   0.0 0.0 0.0 0.0 0.0
           
Marketplaces          
  External 0.0 0.0 0.0 0.0 0.0
  Inter-segments 0.0 0.0 0.0 0.0 0.0
Marketplace total   0.0 0.0 0.0 0.0 0.0
           
Others          
  External 0.7 1.0 0.8 0.8 3.4
  Inter-segments 13.9 14.2 14.0 14.5 56.6
Others total   14.7 15.2 14.8 15.3 60.0
           
Elimination -13.1 -13.5 -13.5 -13.8 -53.8
Total 0.0 0.0 0.0 0.0 0.0
           
OPERATING PROFIT/LOSS BY 2008 2008 2008 2008 2008
SEGMENT, MEUR * Q1 Q2 Q3 Q4 Q1-Q4
  Newspapers -1.6 -1.7 -2.1 -1.9 -7.3
  Kauppalehti Group 0.0 0.0 0.0 0.0 0.0
  Marketplaces 0.0 0.0 0.0 0.0 0.0
  Other operations 1.6 1.7 2.1 1.8 7.3
Total 0.0 0.0 0.0 0.0 0.0
*) incl. one-time items          

 

 

2. KEY FIGURES BY SEGMENT    
     
KEY FIGURES BY SEGMENT UNDER NEW SEGMENT STRUCTURE    
2009          
           
NEWSPAPERS 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 52.4 55.5 51.7 55.9 215.5
Circulation revenue 26.9 27.2 28.5 27.2 109.9
Media advertising revenue 24.4 27.3 22.2 27.4 101.3
Other revenue 1.0 1.0 1.1 1.3 4.4
Operating profit 5.2 9.2 6.5 8.8 29.7
Operating profit, % 9.9 16.7 12.5 15.8 13.8
Operating profit without one-time items 5.9 9.4 6.9 8.6 30.8
Operating profit without one-time items, % 11.3 16.8 13.4 15.4 14.3
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff
1,002 1,015 1,021 1,002 1,002
Average no. of delivery
staff
365 370 377 370 370
           
KAUPPALEHTI GROUP 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 16.2 16.2 14.6 15.8 62.8
Circulation revenue 3.8 3.5 4.0 4.0 15.4
Media advertising revenue 4.3 4.0 3.0 5.0 16.3
Other Revenue 8.1 8.6 7.5 6.8 31.0
Operating profit 0.6 1.4 2.3 2.3 6.7
Operating profit, % 4.0 9.0 15.5 14.8 10.7
Operating profit without
one-time items
0.9 1.6 2.3 2.0 6.7
Operating margin without
one-time items, %
5.6 9.6 15.5 12.5 10.7
Average no. of personnel,
calculated as full-time
employees
488 490 477 453 477
           
MARKETPLACES 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 7.2 7.0 6.2 6.5 27.0
Operations in Finland 6.0 5.9 5.2 5.4 22.4
Operations outside Finland 1.2 1.2 1.1 1.1 4.7
Operating profit -0.2 -0.2 0.0 -0.3 -0.7
Operating margin, % -2.8 -3.2 0.7 -4.3 -2.5
Operating profit without
one-time items
-0.2 -0.2 0.2 -0.3 -0.5
Operating margin without
one-time items, %
-2.6 -3.2 2.4 -4.5 -2.0
Average no. of personnel,
calculated as full-time
employees
230 202 189 178 200
           
2008          
           
NEWSPAPERS 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 55.8 59.4 55.8 59.5 230.5
Circulation revenue 26.4 26.9 28.3 27.1 108.6
Media advertising revenue 28.5 31.5 26.5 31.3 117.7
Other revenue 0.9 1.0 1.1 1.2 4.2
Operating profit 7.7 10.1 7.9 8.6 34.3
Operating profit, % 13.8 17.0 14.1 14.5 14.9
Operating profit without one-time items 7.7 10.1 7.9 8.6 34.3
Operating profit without one-time items, % 13.8 17.0 14.1 14.5 14.9
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff
1,012 1,032 1,051 1,042 1,042
Average no. of delivery
staff
349 355 363 361 361
           
KAUPPALEHTI GROUP 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 18.5 19.5 16.4 19.0 73.5
Circulation revenue 3.8 3.7 3.8 4.1 15.5
Media advertising revenue 5.8 5.8 4.7 5.8 22.2
Other Revenue 8.8 10.0 7.9 9.0 35.8
Operating profit 2.0 3.1 2.5 2.0 9.7
Operating profit, % 10.6 16.1 15.4 10.8 13.2
Operating profit without
one-time items
2.0 3.1 2.5 2.0 9.7
Operating margin without
one-time items, %
10.6 16.1 15.4 10.8 13.2
Average no. of personnel,
calculated as full-time
employees        
497 501 503 494 499
           
MARKETPLACES 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 9.0 9.3 8.5 7.5 34.3
Operations in Finland 7.6 7.6 6.9 6.0 28.1
Operations outside Finland 1.5 1.8 1.6 1.4 6.3
Operating profit 1.1 0.9 1.0 -1.0 2.0
Operating margin, % 12.4 9.5 11.5 -13.2 5.9
Operating profit without
one-time items
1.1 0.9 1.0 -1.0 2.0
Operating margin without
one-time items, %
12.5 9.4 11.5 -13.2 5.9
Average no. of personnel,
calculated as full-time
employees
199 211 220 234 216

 

KEY FIGURES BY SEGMENT UNDER OLD SEGMENT STRUCTURE    
           
2009          
           
NEWSPAPERS 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 53.9 57.1 53.0 57.3 221.3
Circulation revenue 26.9 27.2 28.5 27.2 109.9
Media advertising revenue 24.4 27.3 22.2 27.4 101.3
Other revenue 2.5 2.6 2.3 2.7 10.2
Operating profit 6.9 11.1 8.8 10.5 37.3
Operating profit, % 12.8 19.4 16.7 18.3 16.8
Operating profit without one-time items 7.6 11.2 9.3 10.3 38.4
Operating profit without one-time items, % 14.1 19.6 17.5 17.9 17.3
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff
1,152 1,176 1,185 1,084 1,149
Average no. of delivery
staff
937 998 1,045 894 969
           
KAUPPALEHTI GROUP 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 16.2 16.0 14.6 15.8 62.8
Circulation revenue 5.9 5.6 5.9 6.1 23.5
Media advertising revenue 4.3 4.0 3.0 5.0 16.3
Other Revenue 6.0 6.4 5.6 4.7 23.0
Operating profit 0.6 1.4 2.3 2.3 6.7
Operating profit, % 4.0 9.0 15.5 14.8 10.7
Operating profit without
one-time items
0.9 1.6 2.3 2.0 6.7
Operating margin without
one-time items, %
5.6 9.6 15.5 12.5 10.7
Average no. of personnel,
calculated as full-time
employees        
488 490 477 453 477
           
MARKETPLACES 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 7.2 7.0 6.2 6.5 27.0
Operations in Finland 6.0 5.9 5.2 5.4 22.4
Operations outside Finland 1.2 1.1 1.1 1.1 4.7
Operating profit -0.2 -0.2 0.0 -0.3 -0.7
Operating margin, % -2.8 -3.2 0.7 -4.3 -2.5
Operating profit without
one-time items
-0.2 -0.2 0.2 -0.3 -0.5
Operating margin without
one-time items, %
-2.8 -3.2 2.4 -4.5 -2.0
Average no. of personnel,
calculated as full-time
employees
230 202 189 178 200

 

2008          
           
NEWSPAPERS 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 57.3 61.2 57.1 61.1 236.7
Circulation revenue 26.4 26.9 28.3 27.1 108.6
Media advertising revenue 28.5 31.5 26.5 31.3 117.7
Other revenue 2.5 2.8 2.4 2.7 10.4
Operating profit 9.3 11.8 10 10.5 41.5
Operating profit, % 16.3 19.2 17.4 17.2 17.5
Operating profit without one-time items 9.3 11.8 10 10.5 41.5
Operating profit without one-time items, % 16.3 19.2 17.4 17.2 17.5
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff
1167 1210 1244 1169 1197
Average no. of delivery
staff
937 980 1045 910 968
           
KAUPPALEHTI GROUP 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 18.5 19.5 16.5 19 73.5
Circulation revenue 6.2 6.3 5.9 6.5 24.8
Media advertising revenue 5.8 5.8 4.7 5.9 22.2
Other Revenue 6.5 7.5 5.9 6.6 26.7
Operating profit 2 3.1 2.5 2 9.7
Operating profit, % 10.6 16.1 15.4 10.7 13.2
Operating profit without
one-time items
2 3.1 2.5 2 9.7
Operating margin without
one-time items, %
10.6 16.1 15.4 10.8 13.2
Average no. of personnel,
calculated as full-time
employees        
497 501 503 494 499
           
MARKETPLACES 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 9.1 9.4 8.4 7.5 34.3
Operations in Finland 7.6 7.6 6.9 6 28
Operations outside Finland 1.5 1.8 1.5 1.5 6.3
Operating profit 1.1 0.9 1 -1 2
Operating margin, % 12.5 9.4 11.6 -13 5.9
Operating profit without
one-time items
1.1 0.9 1 -1 2
Operating margin without
one-time items, %
12.5 9.4 11.6 -13.2 5.9
Average no. of personnel,
calculated as full-time
employees
199 211 220 234 216

 

CHANGES IN KEY FIGURES BY SEGMENT        
           
           
2009          
           
NEWSPAPERS 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue -1.5 -1.6 -1.2 -1.4 -5.8
Circulation revenue 0.0 0.0 0.0 0.0 0.0
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other revenue -1.5 -1.6 -1.2 -1.4 -5.8
Operating profit -1.7 -1.8 -2.4 -1.7 -7.5
Operating profit without one-time items -1.7 -1.8 -2.4 -1.7 -7.5
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff
-151 -161 -164 -82 -147
Average no. of delivery
staff
-573 -628 -668 -525 -599
           
KAUPPALEHTI GROUP 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 0.0 0.0 0.0 0.0 0.0
Circulation revenue -2.0 -2.2 -1.9 -2.1 -8.1
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other Revenue 2.0 2.2 1.9 2.1 8.1
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items
0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees        
0 0 0 0 0
           
MARKETPLACES 2009 2009 2009 2009 2009
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 0.0 0.0 0.0 0.0 0.0
Operations in Finland 0.0 0.0 0.0 0.0 0.0
Operations outside Finland 0.0 0.0 0.0 0.0 0.0
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items
0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees
0 0 0 0 0
           

 

 

2008          
           
NEWSPAPERS 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue -1.6 -1.8 -1.3 -1.6 -6.2
Circulation revenue 0.0 0.0 0.0 0.0 0.0
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other revenue -1.6 -1.8 -1.4 -1.6 -6.2
Operating profit -1.6 -1.7 -2.1 -1.9 -7.3
Operating profit without one-time items -1.6 -1.7 -2.1 -1.9 -7.3
Average no. of personnel,
calculated as full-time
employees excl. delivery
staff
-155 -178 -193 -127 -155
Average no. of delivery
staff
-588 -625 -682 -549 -607
           
KAUPPALEHTI GROUP 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 0.0 0.0 0.0 0.0 0.0
Circulation revenue -2.3 -2.5 -2.0 -2.4 -9.3
Media advertising revenue 0.0 0.0 0.0 0.0 0.0
Other Revenue 2.3 2.5 2.0 2.4 9.3
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items
0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees        
0 0 0 0 0
           
MARKETPLACES 2008 2008 2008 2008 2008
Key figures, MEUR Q1 Q2 Q3 Q4 Q1-Q4
Revenue 0.0 0.0 0.0 0.0 0.0
Operations in Finland 0.0 0.0 0.0 0.0 0.0
Operations outside Finland 0.0 0.0 0.0 0.0 0.0
Operating profit 0.0 0.0 0.0 0.0 0.0
Operating profit without
one-time items
0.0 0.0 0.0 0.0 0.0
Average no. of personnel,
calculated as full-time
employees
0 0 0 0 0

 

 

3. ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT  
   
ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT  
UNDER NEW SEGMENT STRUCTRE      
         
2009        
ASSETS BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009  Sep 30 2009  Dec 31 2009
Newspapers 44.0 43.7 43.6 45.4
Kauppalehti Group 53.7 47.3 49.6 41.3
Marketplaces 14.3 13.3 13.2 13.0
Other operations and
eliminations
33.5 33.0 32.1 29.9
Non-allocated assets 35.2 18.6 16.9 25.9
Total 180.7 156.0 155.4 155.5
         
LIABILITIES BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009  Sep 30 2009  Dec 31 2009
Newspapers 36.8 32.1 27.2 24.9
Kauppalehti Group 15.9 13.2 11.4 9.8
Marketplaces 4.1 3.5 3.2 3.5
Other operations and
eliminations
14.3 12.1 12.1 12.6
Non-allocated liabilities 39.2 17.0 14.6 8.7
Total 110.4 77.9 68.6 59.5
         
GROUP CAPITAL EXPENDITURE, MEUR 2009 2009 2009 2009
  Q1 Q2 Q3 Q4
  Newspapers 0.5 0.5 0.7 0.2
  Kauppalehti Group 0.3 0.3 0.1 1.9
  Marketplaces 0.2 0.3 0.1 0.1
  Others 0.6 0.5 1.2 0.8
Total 1.5 1.4 2.2 3.0
         

 

 

2008        
         
ASSETS BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008  Sep 30 2008  Dec 31 2008
Newspapers 46.0 46.5 43.2 45.8
Kauppalehti Group 58.4 54.0 55.2 52.3
Marketplaces 16.8 16.7 16.6 15.2
Other operations and
eliminations
42.8 42.6 40.9 32.2
Non-allocated assets 16.9 10.5 10.7 21.4
Total 180.9 170.3 166.5 166.9
         
LIABILITIES BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008  Sep 30 2008  Dec 31 2008
Newspapers 37.4 32.9 28.9 25.3
Kauppalehti Group 15.3 13.5 12.4 11.8
Marketplaces 4.2 4.3 4.0 4.2
Other operations and
eliminations
17.7 12.9 12.8 14.2
Non-allocated liabilities 45.5 34.7 28.0 22.9
Total 120.2 98.3 86.1 78.4
GROUP CAPITAL EXPENDITURE, MEUR 2008 2008 2008 2008
  Q1 Q2 Q3 Q4
  Newspapers 1.0 1.8 0.8 1.0
  Kauppalehti Group 0.4 0.4 0.3 0.3
  Marketplaces 0.3 0.5 0.4 0.9
  Others 4.6 1.2 0.1 0.7
Total 6.2 3.9 1.5 2.9
         

 

 

   
ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT  
UNDER OLD SEGMENT STRUCTRE      
         
2009        
         
ASSETS BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009  Sep 30 2009  Dec 31 2009
Newspapers 65.3 64.1 63.4 65.3
Kauppalehti Group 53.7 47.3 49.6 41.3
Marketplaces 14.3 13.3 13.2 13.0
Other operations and
eliminations
12.2 12.6 12.3 10.0
Non-allocated assets 35.2 18.6 16.9 25.9
Total 180.7 156.0 155.4 155.5
         
LIABILITIES BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009  Sep 30 2009  Dec 31 2009
Newspapers 43.9 38.6 33.3 31.7
Kauppalehti Group 15.9 13.2 11.4 9.8
Marketplaces 4.1 3.5 3.2 3.5
Other operations and
eliminations
7.3 5.6 6.1 5.8
Non-allocated liabilities 39.2 17.0 14.6 8.7
Total 110.4 77.9 68.6 59.5
         
GROUP CAPITAL EXPENDITURE, MEUR 2009 2009 2009 2009
  Q1 Q2 Q3 Q4
  Newspapers 0.9 0.6 1.0 0.8
  Kauppalehti Group 0.3 0.3 0.1 1.9
  Marketplaces 0.2 0.3 0.1 0.1
  Others 0.1 0.3 1.0 0.2
Total 1.5 1.4 2.2 3.0
         

 

 

2008        
         
ASSETS BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008  Sep 30 2008  Dec 31 2008
Newspapers 69.6 69.4 65.4 67.5
Kauppalehti Group 58.4 54.0 55.2 52.3
Marketplaces 16.8 16.7 16.6 15.2
Other operations and
eliminations
19.2 19.7 18.6 10.5
Non-allocated assets 16.9 10.5 10.7 21.4
Total 180.9 170.3 166.5 166.9
         
LIABILITIES BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008  Sep 30 2008  Dec 31 2008
Newspapers 45.4 40.2 35.8 32.7
Kauppalehti Group 15.3 13.5 12.4 11.8
Marketplaces 4.2 4.3 4.0 4.2
Other operations and
eliminations
9.8 5.6 5.9 6.8
Non-allocated liabilities 45.5 34.7 28.0 22.9
Total 120.2 98.3 86.1 78.4
         
GROUP CAPITAL EXPENDITURE, MEUR 2008 2008 2008 2008
  Q1 Q2 Q3 Q4
  Newspapers 5.4 2.1 0.7 1.3
  Kauppalehti Group 0.4 0.4 0.3 0.3
  Marketplaces 0.3 0.5 0.4 0.9
  Others 0.1 0.9 0.1 0.4
Total 6.2 3.9 1.5 2.9
         
CHANGES IN ASSETS, LIABILITIES AND CAPITAL EXPENDITURE BY SEGMENT  
         
2009        
ASSETS BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009  Sep 30 2009  Dec 31 2009
Newspapers -21.2 -20.4 -19.8 -19.9
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and
eliminations
21.2 20.4 19.8 19.9
Non-allocated assets 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 0.0
         
LIABILITIES BY SEGMENT, MEUR Mar 31 2009 Jun 30 2009  Sep 30 2009  Dec 31 2009
Newspapers -7.1 -6.5 -6.0 -6.8
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and
eliminations
7.1 6.5 6.0 6.8
Non-allocated liabilities 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 0.0
         
GROUP CAPITAL EXPENDITURE, MEUR 2009 2009 2009 2009
  Q1 Q2 Q3 Q4
  Newspapers -0.4 -0.2 -0.2 -0.6
  Kauppalehti Group 0.0 0.0 0.0 0.0
  Marketplaces 0.0 0.0 0.0 0.0
  Others 0.4 0.2 0.2 0.6
Total 0.0 0.0 0.0 0.0

 

 

2008        
         
ASSETS BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008  Sep 30 2008  Dec 31 2008
Newspapers -23.6 -22.9 -22.2 -21.7
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and
eliminations
23.6 22.9 22.2 21.7
Non-allocated assets 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 0.0
         
LIABILITIES BY SEGMENT, MEUR Mar 31 2008 Jun 30 2008  Sep 30 2008  Dec 31 2008
Newspapers -7.9 -7.3 -6.9 -7.4
Kauppalehti Group 0.0 0.0 0.0 0.0
Marketplaces 0.0 0.0 0.0 0.0
Other operations and
eliminations
7.9 7.3 6.9 7.4
Non-allocated liabilities 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 0.0
         
GROUP CAPITAL EXPENDITURE, MEUR 2008 2008 2008 2008
  Q1 Q2 Q3 Q4
  Newspapers -4.5 -0.3 0.1 -0.3
  Kauppalehti Group 0.0 0.0 0.0 0.0
  Marketplaces 0.0 0.0 0.0 0.0
  Others 4.5 0.3 -0.1 0.3
Total 0.0 0.0 0.0 0.0

 

  • Date: 27.4.2010, 16:05
  • News type: Stock exchange release

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