Euroloan Consumer Finance PLC interim report 1.1.-31.3.2011

The report contains a positive profit warning. The financial result of Q1/2011 was better than expected, with EBIT growing 161,6% from the previous year.


Helsinki, Finland, 2011-06-14 08:19 CEST (GLOBE NEWSWIRE) --  

The business of Euroloan Consumer Finance PLC continued to grow during Q1/2011. The positive effects of the major investments made during the previous year have begun bearing fruit. The resulting growth of business volume combined with the increase in efficiency show in the improved profit level. The availability of external financing remained the biggest constraint for business growth. This was successfully addressed during Q1, resulting in a significantly increased capital base for the company.

Business growth in percent (Q1/2011 vs. Q1/2010):

Sales growth 17,5 %
Balance growth 76,8 %
Equity growth 45,9 %
EBIT growth 161,6 %
Net Profit growth 131,1 %

 

Positive profit warning

The financial situation of the company has improved considerably during Q2/2011. Both sales and profit are expected to grow significantly during the second quarter and the business volume for the entire year is expected to be considerably higher than for the previous year.

 

Interim financial statement Q1/2010 and Q1/2011

BALANCE SHEET Q1/2010 Q1/2011
ASSETS    
     
NON-CURRENT ASSETS    
 Intangible assets 136 712,00 634 577,82
TOTAL NON-CURRENT ASSETS 136 712,00 634 577,82
     
CURRENT ASSETS    
 Current Receivables 3 129 452,39 4 674 546,07
 Cash and Bank Receivables 223 689,27 399 742,22
     
TOTAL CURRENT ASSETS 3 353 141,66 5 074 288,29
     
TOTAL ASSETS 3 489 853,66 5 708 866,11
     
EQUITY & LIABILITIES    
     
EQUITY    
 Share Capital 150 000,00 150 000,00
 Share Issue    
     
 Total Funds 303 074,71 470 184,86
 Prepaid dividends    
 Retained earnings 619 113,22 839 569,60
 Profit for the Financial period 122 397,08 282 822,60
     
TOTAL EQUITY 1 194 585,01 1 742 577,06
     
LIABILITIES    
 Current Liabilities 2 034 349,83 3 966 289,05
     
TOTAL LIABILITIES 2 034 349,83 3 966 289,05
     
TOTAL EQUITY & LIABILITIES 3 228 934,84 5 708 866,11
     
     
     
     
INCOME STATEMENT Q1/2010 Q1/2011
     
SALES 752 761,16 884 452,37
     
Personnel costs -115 804,55 -127 061,2
     
Other business-related costs -426 714,68 -207 385,69
     
EBIT 210 241,93 550 005,52
     
Financial income and expenses -43 770,63 -167 812,82
     
EBT 166 471,30 382 192,70
     
Tax -44 074,22 -99 370,10
     
Net Profit 122 397,08 282 822,60

The interim report contains unaudited figures and cost allocations, which may be different from those in the final annual financial statement. The income statement includes the allocated expected credit losses for the quarter and revenues from the sales of written-off receivables. The expected allocated credit losses for the quarter are also included as reservations in the balance sheet.

For more information about Euroloan Consumer Finance PLC please see: http://www.euroloan.com

         Jonas Lindholm, Group CFO, Board Director
         Phone: +358 10 217 1003

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