TKM: Sales results for the 4th quarter and 2014
Company Announcement
Sales results for the 4th quarter and 2014
| Segments (EURm) | Q4/14 | Q4/13 | yoy | 12m/14 | 12m/13 | yoy |
| Supermarkets | 97.8 | 92.1 | 6.2% | 366.8 | 343.1 | 6.9% |
| Department stores | 28.0 | 27.0 | 3.8% | 92.2 | 89.6 | 2.9% |
| Cars | 13.9 | 14.1 | -1.3% | 57.7 | 48.0 | 20.1% |
| Footwear | 3.1 | 4.1 | -22.4% | 13.3 | 14.7 | -9.4% |
| Real Estate | 0.8 | 0.9 | -10.3% | 3.3 | 3.3 | 1.1% |
| Total sales | 143.8 | 138.2 | 4.0% | 533.3 | 498.7 | 6.9% |
The consolidated unaudited sales revenue of the Tallinna Kaubamaja Group in 2014 was 533.3 million euros, having grown by 6.9% compared to the result of 2013, when the sales revenue was 498.7 million euros. In the 4th quarter, the Group’s sales revenue was 143.8 million euros, which is 4.0% more than the sales revenue earned the year before. Revenue growth was in line with the Group's expectations.
The consolidated sales revenue of the supermarket segment in the 2014 was 366.8 million euros, a growth of 6.9% compared to last year. The consolidated sales revenue of the 4th quarter was 97.8 million euros, 6.2% more than last year. The sales revenue of goods in comparable stores for the 4th quarter of 2014 was indicating an increase of 1.2%, in summary comparable net sales of 2014 decreased for 0.7%.
The sales revenue of the department store business segment for the 2014 was 92.2 million euros, having grown by 2.9% compared to the previous year. Of that, the sales revenue of the 4th quarter was 28.0 million euros, 3.8% more than the revenue of the 4th quarter 2013. The sales revenue of O? TKM Beauty Eesti, which operates the I.L.U. beauty stores, was 4.6 million euros in the 2014, 1.2% higher than in the previous year. Of that, the sales revenue of the 4th quarter was 1.6 million euros, 2.5% more compared to the comparable period of 2013.
The sales revenue of the vehicle trade segment for the 2014 was 57.7 million euros. The sales revenue exceeded the revenue of the last year by 20.1%; the sales revenue of KIAs increased by 16.9%. The sales revenue of 13.9 million euros generated in the 4th quarter was lower than the sales revenue of the year before by 1.3%; the sales revenue of KIAs increased by 14.2%.
The turnover of the footwear segment in the 2014 was 13.3 million euros, having decreased by 9.4% in a year. In the 4th quarter, the turnover was 3.1 million euros, showing a decrease of 22.4% compared to the same period of 2013.
The sales revenue of the business segment of real estate outside the Group totalled to 3.3 million euros in 2014. Sales revenue increased 1.1% compared to the previous year. The extra-Group sales revenue of the 4th quarter was 0.8 million euros, having decreased by 10.3% compared to the same period of the previous year.
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