Fabryki Mebli FORTE S A : Presentation – Prelimary results after QIV 2021
September 25, 2022 at 05:45 pm EDT
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FABRYKI MEBLI FORTE SA
PRELIMINARY RESULTS AFTER QIV 2021
15.02.2022
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES
thousands of packages
400
300
200
100
000
900
800
681
700
600
627
549
500
523
400
300
200
100
0
Month 1
2
3
4
5
6
7
8
9
10
11
12
2019 2020 2021 2022
2
TANNE (000) M3
60
60
50
50
40
40
30
30
20
20
10
10
0
0
Jan.
Feb.
Mar.
Apr.
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Production `21
External sales `21
3
NOVEMBER - DECEMBER
ACTUAL 2021
ACTUAL 2020
ACTUAL 2019
CHANGE
378,7 MPLN
337,4 MPLN
GROSS SALES
382,2 MPLN
-3,5 / 41,3 MPLN
Tanne ext.: 19,6 MPLN
Tanne ext.: 58,9 MPLN
Tanne ext.: 24,9 MPLN
34,0 / 39,3 MPLN
EBIT
49,9 MPLN
67,7MPLN
33,1 MPLN
-17,8 / 16,8 MPLN
13,2%
17,7%
9,8%
EBITDA
63,8 MPLN
81,5 MPLN
47,4 MPLN
-17,7 / 16,4 MPLN
16,9%
21,3%
14,0%
4
JANUARY - DECEMBER
ACTUAL 2021
ACTUAL 2020
ACTUAL 2019
CHANGE
1 327,1 MPLN
1 176,6 MPLN
GROSS SALES
1 160,0 MPLN
167,1 / 150,5 MPLN
Tanne ext.: 61,7 MPLN
Tanne ext.: 173,9 MPLN
Tanne ext.: 66,9 MPLN
107,0 / 112,2 MPLN
EBIT
177,0 MPLN
142,3MPLN
84,2 MPLN
34,7 / 92,8 MPLN
13,3%
12,3%
7,2%
EBITDA
232,1 MPLN
198,1 MPLN
141,3 MPLN
34,0 / 90,8 MPLN
17,5%
17,1%
12,0%
5
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Fabryki Mebli FORTE SA published this content on 25 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 September 2022 21:44:01 UTC.
Fabryki Mebli Forte SA is a Poland-based company, which is engaged in the production of furniture. It specializes in home, office and kitchen furniture. Its home furniture offerings include furniture systems for the lounge, dining room, bedroom, living room, sitting room, study and children's room, as well as wall units. The Company's office furniture offerings include a range of system furniture, which consists of number of cabinets in different designs and dimensions. The offer also includes complex computer stands. In the area of kitchen furniture, its product line consists of ready-made cabinets that can be put together in different arrangements, as well as customized kitchen projects. The Company operates through subsidiaries, including MV Forte GmbH, Forte Mobel AG, Forte Mobila Srl and TM Handel Sp z o o, among others.
FABRYKI MEBLI FORTE S.A. 
