Spaceandpeople Plc · LSE:SAL
Spaceandpeople — H1 2024 Earnings Presentation
11 slides from Spaceandpeople's earnings presentation, Sep 23, 2024
Slide 1: 2024 Interim Financial Statement Investor Presentation
Creative Presentation 2024 Interim financial statement investor presentation 23 September 2024 Rubicon Raw at London King’s Cross S P A C E A N D P E O P L E
Slide 2: H1 Gross Profit, Operating Loss, Net Cash and EPS
H1 Gross Profit (£'000) H1 Operating Loss (£’000) 2,500 0 2022 2023 2024 -50 2,000 -100 1,500 -150 1,000 -200 -250 500 -300 - -350 2022 2023 2024 -400 H1 Net Cash (£’000) H1 Basic EPS (p) 0 0 2022 2023 2024 2022 2023 2024 -200 -3 -6 -400 -9 -600 -12 -800 -15 -1,000 -18 -1,200 -21 S P A C E A N D P E
Slide 3: Operational Highlights
Booster Your Business With Us Operational Highlights All divisions performed well in H1 2024 with strong UK brand experience business, the continued roll out of Rock Up and Pop Up and significant kiosk expansion in Germany. New 5 year contract secured with Network Rail until September 2029 and a new
Slide 4: UK Performance
UK Performance UK promo revenue up 40% to £1.78 million mainly driven by a 96% increase in brand experience revenue. UK kiosk revenue up 52% to £0.16 million as a result of continued Rock Up and Pop Up roll out. UK admin expenses 17% higher due mainly to Creative Presentation additional staff costs
Slide 5: German & Other European Performance
German & Other European Performance Revenue increased by 24% to £1.0m compared with H1 2023 due to a further increase in the number of kiosks in operation and the recommencement of promotional activity. German admin expenses 24% higher due mainly to Creative Presentation additional staff costs (up 2
Slide 6: Outlook
Booster Your Business With Us Outlook ABBA 50th Anniversary of Waterloo at London Waterloo Focus on driving increased revenue and profitability growth based on what we achieved in H1 2024. Continuation of Rock Up and Pop Up service roll out. New Network Rail contract won for a further 5 years. Creat
Slide 7: Summary
Booster Your Business With Us Summary Strong start to 2024, with good performance continuing over the summer months. All divisions performing well. Renewal of NR and ECE contracts provides a strong foundation for the next 5 years. Maintained focus on debt reduction and Playmobil at Val D’Europe impr
Slide 8: Income Statement
Booster Your Business With Us Income Statement H1 2024 H1 2024 H1 2023 H1 2023 Operating Profit / Operating Profit / Net Revenue Net Revenue (Loss) (Loss) UK Promotions £1.78m £0.37m £1.27m £0.17m UK Kiosks £0.16m £0.13m £0.10m £(0.05m) German Kiosks £0.99m £(0.01m) £0.80m £(0.04m) Total £2.93m £0.4
Slide 9: Cashflow
Booster Your Business With Us Cashflow 2024 2023 Operating Cashflow £(0.88m) £(0.99m) Interest £(0.06m) £(0.07m) Investing Activities £(0.08m) £(0.03m) Cashflow Before Financing £(1.02m) £(1.09m) Movement In Borrowings £(0.26m) £(0.24m) Net Cashflow £(1.28m) £(1.33m) Creative Presentation Cash Balan
Slide 10: Disclaimer
Booster Your Business With Us Disclaimer This presentation should be read in conjunction with the RNS announcement published by SpaceandPeople plc (the “Company”) on 23 September 2024. This document has been sent to you by either Zeus Capital Limited (“Zeus”) who is authorised to carry on regulated
Slide 11: SpaceandPeople
SPACEANDPEOPLE investors@spaceandpeople.co.uk www.spaceandpeople.co.uk 3rd Floor, Delta House, 50 West Nile Street, Glasgow, G1 2NP S P A C E A N D P E O P L E