North Media A/s · OMXCOP:NORTHM
North Media A/s — Q1 2025 Earnings Presentation
12 slides from North Media A/s's earnings presentation, May 21, 2025
Slide 1: Interim report 2025
Interim 21/05/2025 report 2025
Slide 2: Agenda
Agenda Coming events 1. Group financial highlights Q2 Interim 21 August Report 2025 2. Business highlights Q3 Interim 4 November Report 2025 3. Group full-year 2025 outlook confirmed Disclaimer This presentation contains statements about the future, including expectations for 2025, which are inheren
Slide 3: Group financial highlights Q1 2025
Group financial highlights Q1 2025 Revenue, DKKm EBITDA, DKKm EBITDA margin, % EBIT, DKKm -1 311 11 3.4 (2024: 12) (2024: 319) (2024: 41) (2024: 12.8) Capital resources, DKKm 720 (2024: 951) Interim Report Q1 2025 Investor presentation 21 May 2025 3
Slide 4: Business highlights Q1 2025
Business highlights Q1 2025 Revenue DKKm -3% 300 Last mile 200 276 Last Mile 267 100 Digital Servces 43 44 0 Q1 2024 Q1 2025* EBITDA DKKm 50 -74% Digital services 45 40 35 30 25 20 41 Last Mile 15 Digital Servces 10 Non-allocated cost 5 12 1 2 0 -5 -1 -4 -10 Q1 2024 Q1 2025* * MineTilbud/Dayli inclu
Slide 5: Last mile: Q1 performance as expected
Last mile Revenue Q1 performance as DKKm 250 expected 200 150 100 50 • Positive effect in SDR from insourcing of franchise 0 invoices outweighed by expected volume decline Q1-24 Q2-24 Q3-24 Q4-24 Q1-25 FK Distribution SDR in FK Distribution, partly due to late Easter. EBITDA • Challenging market con
Slide 6: Digital services: Progress in BoligPortal continued
Digital services Revenue Progress in DKKm 30 BoligPortal continued 25 20 15 10 5 • 10% revenue increase in BoligPortal from 0 partnerships, tenants and DataInsights. Q1-24 Q2-24 BoligPortal Q3-24 MineTilbud/Dayli Q4-24 Bekey Q1-25 • MineTilbud/Dayli established as separate entity EBITDA in January 2
Slide 7: Group full-year outlook 2025 confirmed
Group full-year outlook 2025 confirmed Main assumptions Revenue, DKKm • FK Distribution: Expected leaflet volume decline of ~4%, ~14% for local newspapers. SDR: Expected volume decline of ~16% for leaflets and 1,280-1,337 local newspapers • Roll-out of automated packing to Sweden continues as planne
Slide 8: Appendix
Appendix Interim Report Q1 2025 Investor presentation 21 May 2025 8
Slide 9: P&L North Media
P&L North Media Financial results (DKKm) Q1 2025 Q1 2024 Revenue 310.5 318.9 Gross profit 136.8 150.6 EBITDA 10.6 40.9 Amortisations and depreciations, etc. 12.0 28.8 EBIT -1.4 12.1 Return on securities -151.7 155.7 Financials, net -1.1 -1.0 Profit/loss before tax -154.0 166.5 Tax 28.7 -35.6 Net pro
Slide 10: Group quarterly revenue
Group quarterly revenue Interim Report Q1 2025 Investor presentation 21 May 2025 10
Slide 11: Group quarterly EBITDA
Group quarterly EBITDA Interim Report Q1 2025 Investor presentation 21 May 2025 11
Slide 12: Group quarterly EBIT
Group quarterly EBIT Interim Report Q1 2025 Investor presentation 21 May 2025 12