Reports
Publicerat: 2018-08-15 08:30:00
Click here to watch the quarterly video with CEO Jonas Tellander and CFO Sofie Zettergren. For the full report see attached pdf.
Highlights from Q2 2018 report Key numbers for Streaming and Print Publishing (for correct formatting of the table, see full report in pdf or excel) 1 Forecast is an approximation based on information available at time of reporting. 2 Contribution Profit is defined as streaming revenue minus costs for content (licensed content and in-house productions) and marketing. Storytel Reader is not included in Streaming. 3 ARPU = Average Revenue Per User (Subscriber) per month 4 Storytel Norway included in figures @ 100%. In the consolidated group accounts Norway is reported according to the principle of proportional consolidation. 5 Print Publishing refers to physical books. Internal transactions have been redacted. Barnens bokklubb not included in table. 6 Contribution Profit is defined as revenue minus cost per sold unit, distribution costs, and sales and marketing costs. The interim report for January - September will be released on November 15, 2018 This information is such information that Storytel AB (publ) is obliged to make public in accordance with EU:s market regulation (marknadsmissbruksförordning). The information was made public by above contact person on August 15th, 2018, 8.30 CET. For more information, please contact: Jonas Tellander, CEO: +46 70 261 61 36 Sofie Zettergren, CFO: +46 70 509 98 08 About Storytel The Storytel group is comprised of two divisions, Streaming and Publishing. The Streaming division currently offers a subscription service for audio books and e-books under the brand names Storytel and Mofibo in Sweden, Norway, Denmark, Finland, Iceland, The Netherlands, Poland, Russia, Spain, India, the United Arab Emirates, Turkey and Italy. The Streaming division also publishes audio books and Storytel Originals, mainly through the audio-book publisher Storyside. The Publishing division is comprised of the publishers Norstedts, Massolit, Kontentan, Telegram, the Danish People’s Press, Storytel Publishing, Rabén & Sjögren and B. Wahlströms, as well as Norstedts Kartor.
Currency: thousand SEK
Q2 2017
Q3 2017
Q4 2017
Q1 2018
Q2 2018
Q3 2018
Forecast1
Streaming Total
Revenue
167 008
197 881
209 225
222 133
239 139
275 500
Contribution Profit2
27 847
27 784
30 277
24 079
25 045
Contribution Margin
16,7%
14,0%
14,5%
10,8%
10,5%
Paying Subscribers
423 200
503 900
533 400
577 900
621 200
725 000
ARPU3 (SEK/Month)
132
131
131
128
128
127
Streaming Sweden
Revenue
101 365
113 709
118 038
122 046
125 759
135 000
Contribution Profit
31 257
32 872
38 501
43 067
35 763
Contribution Margin
30,8%
28,9%
32,6%
35,3%
28,4%
Paying Subscribers
255 800
282 300
292 700
305 100
314 700
339 000
ARPU (SEK/Month)
132
134
134
133
133
133
Streaming International4
Revenue
65 643
84 172
91 187
100 087
113 380
140 500
Contribution Profit
-3 410
-5 088
-8 224
-18 988
-10 718
Contribution Margin
-5,2%
-6,0%
-9,0%
-19,0%
-9,5%
Paying Subscribers
167 400
221 600
240 700
272 800
306 500
386 000
ARPU (SEK/Month)
131
127
126
122
123
121
Print Publishing5
Revenue
111 969
132 619
173 832
106 312
115 898
Contribution Profit6
37 840
47 905
66 854
39 223
41 889
Contribution Margin
33,8%
36,1%
38,5%
36,9%
36,1%