The Platform Group AG
ISIN: DE000A2QEFA1
WKN: A2QEFA
31 January 2025 10:00AM

EQS-Adhoc: The Platform Group AG exceeds forecast in financial year 2024 and announces forecast for financial year 2025

The Platform Group AG · ISIN: DE000A2QEFA1 · EQS - adhoc news
Country: Germany · Primary market: Germany · EQS NID: 2078205

EQS-Ad-hoc: The Platform Group AG / Key word(s): Preliminary Results/Forecast
The Platform Group AG exceeds forecast in financial year 2024 and announces forecast for financial year 2025

31-Jan-2025 / 10:00 CET/CEST
Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by EQS News - a service of EQS Group.
The issuer is solely responsible for the content of this announcement.


The Platform Group AG exceeds forecast in financial year 2024 and announces forecast for financial year 2025

Düsseldorf, 31 
January 2025. The Platform Group AG has exceeded its own forecast for the 2024 financial year driven by strong organic growth in the second half of the year, an increase in the number of partners, an increase in the number of active customers and the contribution of the acquired companies in the financial year.

According to preliminary figures, the gross merchandise volume (GMV) rose by 28% year-on-year to EUR 903 million in the 2024 financial year; the already increased forecast was EUR 880 million to EUR 900 million. Revenue grew by 20% year-on-year to EUR 525 million; the already increased forecast was EUR 500 million to EUR 520 million.

According to preliminary figures, adjusted EBITDA will amount to EUR 33.2 million, which is above the Company's own forecast of EUR 29 million to EUR 32 million and represents a year-on-year increase of 47%. Net profit for the Company will be EUR 35.5 million according to preliminary figures (prior-year period: EUR 33.3 million), which corresponds to earnings per share (EPS) of EUR 1.7.

For the 2025 financial year, the Company’s Board of Directors expects an increase in gross merchandise volume (GMV) to at least EUR 1.2 billion, revenue in a range of EUR 590 million to EUR 610 million and adjusted EBITDA of EUR 40 million to EUR 42 million.

The financial figures are preliminary, relate to the Group's continuing operations and are unaudited. The Platform Group AG will publish the full results for the financial year 2024 on 9 May 2025.

Contact:

Investor Relations
Reinhard Hetkamp, CFO and Head of IR
ir@the-platform-group.com
Schloss Elbroich | Am Falder 4 | 40589 Düsseldorf | Germany
corporate.the-platform-group.com



End of Inside Information

31-Jan-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.
Archive at www.eqs-news.com


Language: English
Company: The Platform Group AG
Schloss Elbroich, Am Falder 4
40589 Düsseldorf
Germany
E-mail: ir@the-platform-group.com
Internet: https://the-platform-group.com/
ISIN: DE000A2QEFA1
WKN: A2QEFA
Listed: Regulated Unofficial Market in Berlin, Dusseldorf, Frankfurt (Scale), Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange; Oslo
EQS News ID: 2078205

 
End of Announcement EQS News Service

2078205  31-Jan-2025 CET/CEST

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Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.

The most important financial data at a glance
  2019 2020 2021 2022 2023 2024 2025e
Sales1 73,16 94,81 133,76 168,43 432,20 524,64 725,00
EBITDA1,2 6,77 5,88 1,59 14,11 46,75 55,63 56,00
EBITDA-Margin3 9,25 6,20 1,19 8,38 10,82 10,60 7,72
EBIT1,4 4,27 3,45 -0,51 9,12 38,91 45,78 54,00
EBIT-Margin5 5,84 3,64 -0,38 5,42 9,00 8,73 7,45
Net Profit (Loss)1 1,40 0,87 -1,70 7,98 26,99 32,74 50,00
Net-Margin6 1,91 0,92 -1,27 4,74 6,25 6,24 6,90
Cashflow1,7 1,84 5,24 -13,81 2,22 104,09 57,99 65,00
Earnings per share8 0,23 0,14 -0,27 1,12 1,48 1,60 2,40
Dividend per share8 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Quelle: boersengefluester.de and Company information
Explanation

1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de

Auditor: Russler & Arnold

All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.

INVESTOR-INFORMATION
©boersengefluester.de
The Platform Group
WKN ISIN Legal Type Marketcap IPO Recommendation Plus Code
A2QEFA DE000A2QEFA1 AG 123,91 Mio € 29.10.2020 Kaufen 9F385RGG+37
* * *
PE 2026e PE 10Y-Ø BGFL-Ratio Shiller-PE PB PCF KUV
2,32 3,53 0,66 9,26 0,94 2,14 0,24
Dividends
Dividend '2023
in €
Dividend '2024
in €
Dividend '2025e
in €
Div.-Yield '2025e
in %
0,00 0,00 0,00 0,00%
Financial calendar
Annual General Meeting Q1-figures Q2-figures Q3-figures Annual press conference
25.08.2025 23.05.2025 22.08.2025 14.11.2025 28.04.2025
Performance
Distance 60-days-line Distance 200-days-line Performance YtD Performance 52 weeks IPO
Last Price (EoD)
+3,44%
6,02 €
ATH 39,75 €
-23,32% -33,47% -23,80% -22,02% -80,58%

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