Greenmobility A/s · OMXCOP:GREENM
Greenmobility A/s — Q1 2024 Earnings Presentation
9 slides from Greenmobility A/s's earnings presentation, Apr 19, 2024
Slide 1: Q1-2024 Trading Statement
Q1-2024 TRADING STATEMENT 19 APRIL 2024
Slide 2: Important notice
Important notice This presentation does not constitute a prospectus and has been prepared for information purposes only and under no circumstances does it constitute the basis for a public offering. This document is not intended to be and does not constitute an offer, or a solicitation of any offer,
Slide 3: GreenMobility – Independent, Green Car-Sharing Provider
GreenMobility – INDEPENDENT, GREEN CAR-SHARING PROVIDER We s eek t o expedit e t he t r ans it ion away f r om pr ivat e c ar owner s hip in ur ban ar eas by pr oviding t he c onvenienc e of on- dem and m obilit y – in a wholly s us t a ina ble m a nner 26 2,550 To tal num ber o f custo m ers ( Mar
Slide 4: Q1-2024 Highlights
Q1-2024 HIGHLIGHTS • 50% increase in revenue in Denmark • 58% improvement of result from continued operations adjusted for 3m one-off in Q1-2023 • 23% increase in customers in Denmark compared to Q1-2023 • Positive net result from continuing operations in the month of March • Well on track to bring
Slide 5: Average monthly revenue per car in Copenhagen
Average monthly revenue Fleet size was Better uptake of fleet increase vs. per car in Copenhagen increased in Q1-23 – resulting in drop in Q1-2023 revenue per car Revenue per car was directly impacted by Covid-19 effects that slowed down usage. D E VE L OP M E N T I N A V E R A G E R E VE N U E PER
Slide 6: Average monthly revenue per car in Copenhagen
Average monthly revenue per car in Copenhagen D E VE L OP M E N T I N A V E R A G E R E VE N U E PER CAR IN C OP E N H A GE N 1 Average monthly Revenue per vehicle per quarter (DKK ’000s) Calculated as revenue divided by the fleet of vehicles for that quarter 6
Slide 7: Average monthly revenue per car in Aarhus
Average monthly revenue per car in Aarhus 19% up vs. Q1- D E VE L OP M E N T I N 23 A V E R A G E R E VE N U E PER CAR IN AARHUS1 Average Monthly Revenue per vehicle per quarter (DKK ’000s) Calculated as revenue divided by the fleet of vehicles for that quarter 7
Slide 8: Guidance 2024: Driving Profitability and Sustainable Growth
GUIDANCE 2024: DRIVING PROFITABILITY AND SUSTAINABLE GROWTH • GreenMobility’s ambition is to become the first European electric vehicle operator to be profitable and thereby OUR EXPECTATIONS FOR 2024 ON THE supporting the green transition in mobility – in a profitable CONTINUING BUSINESS ARE: way •
Slide 9: Questions
Questions Co n tact: Group CEO Kasper Gjedsted kg@greenmobility.com +45 21 41 80 30 greenmobility.c om