Fabryki Mebli FORTE S A : Presentation – Preliminary results after QIII 2022
November 03, 2022 at 11:33 am EDT
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FABRYKI MEBLI FORTE SA
Preliminary results after QIII 2022 | 27.10.2022
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES
Thousands of packages
1 300
1 200
1 231
1 100
1 000
900
800
767
700
600
553
500
483
400
300
200
100
0
Month January February March
April
May
June
July
August September
2019
2020
2021
2022
2
TANNE ['000 M3] Q3
140
130
140
120
108
120
100
100
80
80
60
56
59
58
60
40
40
28
20
20
0
0
Q1'22
Q2'22
Q3'22
Production
External sales
3
TANNE ['000 M3] 9M
360
343
360
320
295
320
280
268
280
240
240
200
200
160
143
160
120
129
120
80
83
80
40
40
0
0
9M'20
9M'21
9M'22
Production
External sales
4
JULY - SEPTEMBER Q3
ACTUAL 2022
ACTUAL 2021
GROSS SALES
250,6 MPLN
339,8 MPLN
Tanne ext: 40,9 MPLN
Tanne ext: 50,4 MPLN
Thousands of packages: 1.874 (+66% vs '22)
Price /collie: - 19,6 % vs '22
EBIT
-1,1MPLN
41,4 MPLN
-0,4%
12,2%
EBITDA
12,8 MPLN
55,1 MPLN
5,1%
16,2%
ACTUAL 2020
CHANGE 21/20
347,0 MPLN
-89,2 / -96,4MPLN
Tanne ext: 17,2 MPLN
Thousands of packages: 2.230 (+97% vs '22)
Price /collie: - 26,6 % vs '22
50,3 MPLN
-42,5 / -51,4MPLN
14,5%
64,3 MPLN
-42,3 / -51,5MPLN
18,5%
5
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Fabryki Mebli FORTE SA published this content on 03 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 November 2022 15:32:07 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.