Fondia Oyj · OMXHEX:FONDIA
Fondia Oyj — Q1 2024 Earnings Presentation
7 slides from Fondia Oyj's earnings presentation, 2024
Slide 1: Business Review Q1 2024
@) FONDIA Business Review Q1 2024
Slide 2: Agenda
Agenda 1) Focus 2) Key figures 3) Key points and market 4) Outlook Welcome! Harri Savolainen, CEO 2
Slide 3: Focus: customer experience and effective operations
In addition to high-quality customer service and employee well-being, we will continue to develop the customer experience and manage our operations effectively. Our goal is to ensure not only good customer and employee experience, but also profitable growth and the development of commercial capabili
Slide 4: Q1 2024 key figures
Q1 2024 Net sales 7.1 M€ (6.6), change 6.8% EBITDA 0.7 M€ (0.5) EBITDA-% 9.9% (8.0) EBIT 0.5 M€ (0.4) EBIT-% 7.1% (5.4) Personnel (avg. FTE) 176 (157), change 12.1% 4 (comparison period in brackets)
Slide 5: Fondia and market Q1 2024
Fondia and market Q1 2024 1 2 3 Uneven growth Fondia at period Market challenges • Finland +11.6% • Sharpened operational • Economic insecurity management • Sweden -13.1% • Increased security threats • Brand • Baltics +45.6% • Tensions in the labour market • Copilot/AI deployment 5
Slide 6: Outlook for 2024
Fondia expects growth, with net sales for 2024 of EUR 27–29 million and an operating profit of 7–10%. The market situation remains uncertain, and this has weakening impact on the ability to assess future business development and the factors affecting it. 6
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Fondia — Q1 2024 Earnings Presentation on 6ix