Tokmanni Group Corporation Stock exchange release 22 March 2024 at 8:05 a.m.
Tokmanni Group Corporation has changed its segment reporting because of the Dollarstore acquisition. Going forward, Tokmanni Group will have two reportable segments, Tokmanni and Dollarstore. Tokmanni includes Tokmanni, Miny, Click Shoes and Shoe House stores, as well as the Tokmanni and Click Shoes online stores. Dollarstore consists of Dollarstore and Bigdollar stores.
The figures of the Dollarstore business have been consolidated with those of the Tokmanni Group as of 1 August 2023. The key figures for the period 1 January 2022-31 December 2023 according to the new segment reporting are presented below.
Key figures according to the new segment reporting
Q1/2022
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
227.4
0.0
0.0
227.4
Like-for-like revenue, %
-2.7
0.0
0.0
-2.7
Comparable gross profit, MEUR
73.7
0.0
0.0
73.7
Comparable gross profit, %
32.4
0.0
0.0
32.4
Comparable EBIT, MEUR
-0.2
0.0
-0.3
-0.5
Comparable EBIT, %
-0.1
0.0
0.0
-0.2
Return on capital employed, %, rolling 12 months
16.4
0.0
0.0
16.3
Inventories at the end of period, MEUR
305.9
0.0
0.0
305.9
Net capital expenditure, MEUR
10.8
0.0
0.0
10.8
Number of stores at the end of period
197
0
0
197
Q2/2022
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
306.7
0.0
0.0
306.7
Like-for-like revenue, %
-1.5
0.0
0.0
-1.5
Comparable gross profit, MEUR
106.9
0.0
0.0
106.9
Comparable gross profit, %
34.8
0.0
0.0
34.8
Comparable EBIT, MEUR
27.4
0.0
-0.4
27.0
Comparable EBIT, %
8.9
0.0
0.0
8.8
Return on capital employed, %, rolling 12 months
15.1
0.0
0.0
15.0
Inventories at the end of period, MEUR
313.9
0.0
0.0
313.9
Net capital expenditure, MEUR
11.6
0.0
0.0
11.6
Number of stores at the end of period
197
0
0
197
Q3/2022
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
294.9
0.0
0.0
294.9
Like-for-like revenue, %
2.1
0.0
0.0
2.1
Comparable gross profit, MEUR
97.9
0.0
0.0
97.9
Comparable gross profit, %
33.2
0.0
0.0
33.2
Comparable EBIT, MEUR
23.7
0.0
-0.2
23.5
Comparable EBIT, %
8.0
0.0
0.0
8.0
Return on capital employed, %, rolling 12 months
14.3
0.0
0.0
14.1
Inventories at the end of period, MEUR
332.3
0.0
0.0
332.3
Net capital expenditure, MEUR
11.4
0.0
0.0
11.4
Number of stores at the end of period
198
0
0
198
Q4/2022
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
339.0
0.0
0.0
339.0
Like-for-like revenue, %
-1.0
0.0
0.0
-1.0
Comparable gross profit, MEUR
119.5
0.0
0.0
119.5
Comparable gross profit, %
35.2
0.0
0.0
35.2
Comparable EBIT, MEUR
36.0
0.0
-0.3
35.8
Comparable EBIT, %
10.6
0.0
0.0
10.5
Return on capital employed, %, rolling 12 months
13.4
0.0
0.0
13.2
Inventories at the end of period, MEUR
281.3
0.0
0.0
281.3
Net capital expenditure, MEUR
20.5
0.0
0.0
20.5
Number of stores at the end of period
202
0
0
202
Q1/2023
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
238.2
0.0
0.0
238.2
Like-for-like revenue, %
2.7
0.0
0.0
2.7
Comparable gross profit, MEUR
75.5
0.0
0.0
75.5
Comparable gross profit, %
31.7
0.0
0.0
31.7
Comparable EBIT, MEUR
-1.9
0.0
-0.3
-2.2
Comparable EBIT, %
-0.8
0.0
0.0
-0.9
Return on capital employed, %, rolling 12 months
12.9
0.0
0.0
12.7
Inventories at the end of period, MEUR
300.7
0.0
0.0
300.7
Net capital expenditure, MEUR
18.3
0.0
0.0
18.3
Number of stores at the end of period
231
0
0
231
Q2/2023
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
318.9
0.0
0.0
318.9
Like-for-like revenue, %
1.0
0.0
0.0
1.0
Comparable gross profit, MEUR
115.1
0.0
0.0
115.1
Comparable gross profit, %
36.1
0.0
0.0
36.1
Comparable EBIT, MEUR
28.8
0.0
-0.3
28.5
Comparable EBIT, %
9.0
0.0
0.0
8.9
Return on capital employed, %, rolling 12 months
13.0
0.0
0.0
12.8
Inventories at the end of period, MEUR
292.0
0.0
0.0
292.0
Net capital expenditure, MEUR
15.0
0.0
0.0
15.0
Number of stores at the end of period
235
0
0
235
Q3/2023
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
300.0
64.3
0.0
364.3
Like-for-like revenue, %
-1.0
7.0
0.0
0.3
Comparable gross profit, MEUR
102.3
24.6
0.0
126.9
Comparable gross profit, %
34.1
38.3
0.0
34.8
Comparable EBIT, MEUR
24.9
1.8
-0.4
26.4
Comparable EBIT, %
8.3
2.9
0.0
7.2
Return on capital employed, %, rolling 12 months
12.8
0.0
0.0
11.9
Inventories at the end of period, MEUR
283.4
92.5
0.0
375.8
Net capital expenditure, MEUR
187.5
0.5
0.0
188.0
Number of stores at the end of period
236
133
0
369
Q4/2023
Tokmanni
Dollarstore
Group functions and eliminations
Total
Revenue, MEUR
351.5
119.8
-0.1
471.2
Like-for-like revenue, %
0.6
2.1
0.0
1.0
Comparable gross profit, MEUR
122.6
49.5
-0.1
172.0
Comparable gross profit, %
34.9
41.3
36.5
Comparable EBIT, MEUR
36.1
10.7
-0.6
46.2
Comparable EBIT, %
10.3
9.0
9.8
Return on capital employed, %, rolling 12 months
12.5
0.0
0.0
11.6
Inventories at the end of period, MEUR
248.8
94.1
0.0
342.9
Net capital expenditure, MEUR
15.7
1.8
0.0
17.5
Number of stores at the end of period
238
134
0
372
For further information, please contact
Tapio Arimo, CFO, tel. +358 20 728 7390, tapio.arimo(at)tokmanni.fi
Maarit Mikkonen, Head of IR and Communications, tel. +358 40 562 2282, maarit.mikkonen(at)tokmanni.fi
Tokmanni Group in brief
Tokmanni Group Corporation is one of the leading variety discount retailers in the Nordics. Around 6,600 employees in Finland, Sweden and Denmark make customers' everyday life and special occasions easier by offering a versatile and up-to-date assortment of nordic and international brand-name products and other high-quality products at prices that are always affordable. With more than 370 Tokmanni, Dollarstore, Bigdollar, Miny, Click Shoes and Shoe House stores and online stores, the Group is always close to its customers. In 2023, Tokmanni Group's revenue was EUR 1,393 million and comparable EBIT amounted to EUR 99 million. The Group's shares are listed on Nasdaq Helsinki.
Tokmanni Group Oyj is a Finland-based nationwide variety discount retailer. The Company serves its customers with a network of around 200 stores and an online store. Tokmanni Groupâs product categories include groceries, home cleaning and personal care, clothing, tools and electrical equipment, home, decoration and garden, as well as leisure and home electronics. The assortment in Tokmanniâs product categories consists of the Companyâs own private label products, and non-branded products as well as international and domestic brands. Its private labels include Autoplus, BBQ King, Brucke, Future TT Sport, Ideale, Iisi, Kraft, Natur Premium Pet, Miny, Kotikulta, Perfekt, Pisara, Pola, Priima, Parco, Tok Garden and Vaeltaja, among others.
TOKMANNI GROUP OYJ 
