Fabryki Mebli FORTE S A : Presentation – Preliminary results after QII 2022
September 14, 2022 at 08:10 pm EDT
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FABRYKI MEBLI FORTE SA
Preliminary results after QII 2022 | 27.07.2022
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES
[Thousands of packages]
900
800
810
700
671
600
500
454
400
300
313
200
100
0
Month
January
February
March
April
May
June
2019
2020
2021
2022
2
TANNE (000) M3 Q2
140
140
130
120
116
120
100
100
80
80
60
60
59
40
40
48
40
20
20
16
0
0
Q2'20
Q2'21
Q2'22
Production
External sales
3
TANNE (000) M3 H1
240
226
237
240
200
200
160
150
160
120
120
115
80
80
81
40
51
40
0
0
H1'20
H1'21
H1'22
Production
External sales
4
APRIL - JUNE Q2
ACTUAL 2022
ACTUAL 2021
GROSS SALES
333,1 MPLN
310,0 MPLN
Tanne ext : 91,6 MPLN
Tanne ext : 40,6 MPLN
Thousands of packages: 1.753 ( 25% vs '22)
Price /collie: - 11,4 % vs '22
EBIT
22,6 MPLN
40,6 MPLN
6,8%
13,1%
EBITDA
36,5 MPLN
54,3 MPLN
11,0%
17,5%
ACTUAL 2020
CHANGE
154,4 MPLN
23,1 / 178,7 MPLN
Tanne ext : 8,1 MPLN
Thousands of packages: 1.054 (- 25% vs '22)
Price /collie: - 19,2 % vs '22
-2,5MPLN
-18,0 / 25,1 MPLN
-1,6%
11,4 MPLN
-17,8 / 25,1 MPLN
7,4%
5
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Fabryki Mebli FORTE SA published this content on 15 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 September 2022 00:09:06 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.