Financial Highlights
12-month period ended |
(in EUR million) |
31/12/2012 |
31/12/2013 3 |
31/12/2014 4 |
31/12/2015 |
31/12/2016 |
31/12/2017 |
External revenues |
313.5 |
310.1 |
345.4 |
393.6 |
442.1 |
479.8 |
- Share of IS24 |
176.6 |
204.9 |
231.5 |
266.7 |
284.6 |
298.8 |
- Share of AS24 |
90.5 |
97.5 |
106.9 |
120.7 |
152.0 |
175.1 |
Ordinary operating EBITDA1 |
- |
92.2 |
148.5 |
189.6 |
224.5 |
252.8 |
Ordinary operating EBITDA margin1 |
- |
29.7% |
43.0% |
48.2% |
50.8% |
52.7% |
EBITDA2 |
65.7 |
94.0 |
87.4 |
166.9 |
206.8 |
232.8 |
Capital expenditure |
22.7 |
14.5 |
14.2 |
19.3 |
19.5 |
22.8 |
1 Ordinary operating EBITDA represents EBITDA adjusted for non-operating and special effects; These include primarily expenses for reorganisation, expenses in connection with the capital structure of the Company and company acquisitions (realised and unrealised), as well as parts of the effects. The ordinary operating EBITDA margin of a segment is defined as ordinary operating EBITDA as a percentage of external segment revenues.
2 EBITDA is defined as profit before financial results, income taxes, depreciation and amortization, impairment write-downs and the result of sales of subsidiaries.
3 These figures are obtained from the comparative period information in the audited consolidated financial statements of Scout24 Holding GmbH for the short financial year from January 1, 2014 until March 31, 2014 (FriendScout24 is shown as discontinued operations and therefore eliminated in external revenues, external EBITDA and external ordinary operating EBITDA).
4 2014 figures represent the sum of financials from the audited consolidated financial statements of Scout24 Holding GmbH for the short financial year from January 1, 2014 until March 31, 2014 and the audited consolidated financial statements of Asa NewCo GmbH for the short financial year from April 1, 2014 until December 31, 2014.