Q3 Report 2006 - TradeDoubler AB

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Continued strong growth and improved profits

Third Quarter, 2006

Financial
 
  • Revenues for the period increased by 54% to SEK 426.9 m compared with SEK 277.2 m in the third quarter of 2005
  • Gross Profit for the period amounted to SEK 119.7 m, compared with SEK 79.3 m in the third quarter of 2005, an increase of 51%
  •           Operating profit (EBIT) for the period amounted to SEK 46.9 m compared to SEK -19.1 m in the third quarter of 2005
  •  
    • During the period, share based expenses relating to existing warrant schemes decreased operating profit by SEK 2.2 m (SEK 9.4 m)
    • Profit after tax amounted to SEK 43.1 m (SEK -18.2 m)
    • Reported earnings per share amounted to SEK 1.51 (SEK -0.74) after full dilution
     
    Operational
     
    • Stable strong transaction margin.
     
    First 9 months, 2006
     
    Financial
     
    • Revenues for the period increased by 65% to SEK 1 228.2 m compared with SEK 743.2 m for the first nine months of 2005
    • Gross Profit for the period amounted to SEK 340.7 m, compared with SEK 217.4 m for the same period in 2005, an increase of 57%
  •           Operating profit (EBIT) for the period amounted to SEK129.0 m compared to SEK 7.9 m for the first nine months of 2005.
  •  
    • During the period, share based expenses relating to existing warrant schemes decreased operating profit by SEK 2.2 m (SEK 25.7 m)
    • Profit after tax amounted to SEK 106.7 m (SEK 0.4 m)
    • Reported earnings per share amounted to SEK 3.74 (SEK 0.02) after full dilution
     
    Outlook Full Year 2006
     
    • Strong revenue growth - at least in line with growth of the e-commerce market
    • Improved profit margin due to fixed cost leverage
     

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