Slide 1: Growing impact – Results for Q1 2024
Growing impact with Results for Q1 2024 2 May 2024 © Scout24 Investor Relations
Slide 2: Disclaimer
Disclaimer This document has been issued by Scout24 SE (the Certain statements, beliefs and opinions in this document of new information, future events or otherwise. You should “Company” and, together with its direct and indirect are forward-looking, which reflect the Company’s or, as not place undu
Slide 3: Continued double-digit growth in Q1 2024 with strong operating leverage
Solid start into 2024 with 12% revenue growth in the first quarter, with all growth metrics on track Agent membership business continues to grow double-digit; revenues up 10% in the quarter and customer base growing 2% increasing to 22,091 Continued double- Private customers reached 413,189 in Q1 20
Slide 4: Q1 2024 revenue growth driven by continued momentum in memberships and private subscriptions
Q1 2024 revenue growth driven by continued momentum in memberships and private subscriptions Group EUR 136.1m EUR 79.5m +11.7% +16.5% Group revenue Group ordinary operating EBITDA (58.4% margin) Professional EUR 79.1m 22,091 EUR 1,131 +11.7% +1.8% +4.0% Subscription revenue Professional customers AR
Slide 5: Revenue growth and increase in ooEBITDA margin across all segments in Q1 2024
Revenue growth and increase in ooEBITDA margin across all segments in Q1 2024 136.1 +11.7% 121.9 10.0 +11.4% 9.0 38.1 +9.3% 34.9 58.4% +2.4pp Group 45.4% +6.0pp Media & Other +12.8% 88.0 50.8% +3.9pp Private 78.0 Revenue 63.2% +1.2pp Professional (EUR million) Q1 2023 Q1 2024 ooEBITDA ooEBITDA margi
Slide 6: Professional segment revenue and ooEBITDA growth driven by continued strong momentum in memberships
Professional segment revenue and ooEBITDA growth driven by continued strong momentum in memberships Membership growth driven by a Q1 Q1 combination of customer growth, (EUR m) +/- pricing and product upgrades 2024 2023 Professional revenue 88.0 78.0 +12.8% of which subscriptions 79.1 70.8 +11.7% Dem
Slide 7: Private segment revenue growth driven by strong growth in subscriptions
Private segment revenue growth driven by strong growth in subscriptions Q1 Q1 Continued strong growing in (EUR m) +/- 2024 2023 subscriber base Private revenue 38.1 34.9 +9.3% of which subscriptions 20.4 17.0 +19.8% PPA revenue growth normalizing as listing volume have stabilized at # Customers (per
Slide 8: Continued favorable revenue mix and operating leverage drove 17% ooEBITDA growth in Q1 2024
Continued favorable revenue mix and operating leverage drove 17% ooEBITDA growth in Q1 2024 Q1 Q1 (EUR m) +/- Own work capitalized continues to 2024 2023 decrease due to reduced level of Revenues 136.1 121.9 +11.7% investments Own work capitalized 5.3 6.2 -14.8% Personnel costs -26.3 -24.4 -8.0% Ope
Slide 9: Adjusted EPS continues to grow strongly at 18%
Adjusted EPS continues to grow strongly at 18% Q1 Q1 Non-operating effects increased (EUR m) +/- as lower costs for organisational 2024 2023 Ordinary operating EBITDA changes were offset by increased 79.5 68.2 +16.5% costs for share based Non-operating effects -12.0 -10.0 -20.1% compensation Reporte
Slide 10: Unchanged guidance for FY2024
Unchanged guidance for FY2024 Scout24 Group 2024 9-11% about 61% Revenue growth ooEBITDA margin 10 Q1 2024 Results | May 2024
Slide 11: Annual General Meeting 2024 – Q2/H1 2024 results dates and IR contact
Annual General Meeting 2024 – 5 June 2024 Q2/H1 2024 results – 8 August 2024 Filip Lindvall – Vice President Group Strategy & Investor Relations ir@scout24.com