September 22, 2023
- Strengthened turnover and reduced losses.
- Lower fuel prices improved operating results.
- However, due to the losses of the first half -which was burdened by the high financial costs, mainly due to the increased interest rates- the deterioration of capital adequacy continued, with the Company’s equity on 30.06.2023 being negative by € 91.9 million.
Key Figures (H1 2023 versus H1 2022):
- Same number of itineraries compared to the first half of 2022,
- +28% passengers 328,000
- +13% vehicles 67,000
- +0% trucks 58,000
- Group turnover: € 81.884 million (€ 74.222 million).
- Parent company turnover: € 73.287 million (€ 64.732 million).
- Consolidated cost of sales: € 77.851 million (€ 81.771 million).
- Parent company cost of sales: € 72.275 million (€ 73.272 million).
- Group gross profits: € 4.033 million (€ -7.549 million).
- Parent company gross profits: € 1.012 million (€ -8.540 million).
- Consolidated EBITDA: losses € 2.442 million (€ -12.031 million).
- Parent company EBITDA: losses € 4.388 million (€ -11.668 million).
- Group net results after taxes and minority rights: € -16.199 million (-€ 22.580 million).
- Parent company net results after taxes: € -16.900 € million (€ -20.735 million).
| (Μ €) | 6M 2022 | 6M 2023 |
| Sales | 74.2 | 81.9 |
| Gross Profit | -7.5 | 4.0 |
| EBITDA | -12.0 | -2.4 |
| EBIT | -16.5 | -6.8 |
| EBT | -21.9 | -15.5 |
| EATAM | -22.6 | -16.2 |