Smartbroker Holding Ag · XETR:SB1
Smartbroker — wallstreet:online — FY2020 Earnings Presentation
10 slides from Smartbroker's earnings presentation, Jun 11, 2021
Slide 1: 2020 Earnings Call
2020 Earnings Call 11 June 2021
Slide 2: 2020 Financial Statements – Basis of Preparation
2 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market 2020 Financial Statements – Basis of Preparation 1 Consolidated and Single-Entity Accounts based on German HGB 2 Unqualified audit opinions received from EY 3 Main auditing activities were conducted b
Slide 3: 2020 Revenue Overview
3 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market 2020 Revenue Overview in EUR 000s AG Consolidated 2019 2020 Growth 2019(1) 2020 Growth Sales 8,550 13,739 61% 12,286 28,209 130% of which Social & Media 8,062 12,399 54% 12,198 26,869 120% of which ot
Slide 4: 2020 Expenditure Overview
4 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market 2020 Expenditure Overview in EUR 000s Consolidated 2019(1) 2020 Growth Sales 12,286 28,209 130% Other Operating Income 239 255 7% Data & IT Costs (2,015) (5,345) 165% Marketing (133) (8,107) n/m Perso
Slide 5: 2020 Consolidated Cash Flow Statement
5 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market 2020 Consolidated Cash Flow Statement in EUR 000s Consolidated 2020 Operational EBITDA 4,522 Change in Working Capital (3,748) Capital Expenditure (479) Operating Cash Flow 1,184 of which Smartbroker
Slide 6: 2020 Consolidated Balance Sheet
6 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market 2020 Consolidated Balance Sheet in EUR 000s Assets in EUR 000s Equity & Liabilities 2019 2020 % 2019 2020 % Fixed Assets 23,008 28,789 56% Equity 26,660 30,225 59% Intangible Assets 16,921 20,473 40%
Slide 7: 2021 Financial and Operational Guidance
7 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market 2021 Financial and Operational Guidance 1 Consolidated Revenues: EUR 45 to 50 million 2 Operational EBITDA before Smartbroker CAC: EUR 16.5 to 18.5 million 3 Smartbroker CAC: EUR12.5 million 4 Operati
Slide 8: Strong Current Operational Momentum
8 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market Strong Current Operational Momentum WSO portal net mm PIs Social & Media reach and revenues in context revenue 1000 per month growth 1000 wallstreet:online portals’ rolling 900 600mm 600,000,000 200%
Slide 9: Thank You for Your Attention
9 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market Thank You Thank You! for Your Attention
Slide 10: Disclaimer
10 wallstreet:online AG: Unique Operating Model To Digitise Europe’s Largest Retail Brokerage Market Disclaimer This presentation has been prepared by wallstreet:online AG (“wallstreet:online”) and comprises the written materials/slides for a presentation concerning wallstreet:online, its group comp