Fabryki Mebli FORTE S A : Presentation – Preliminary results after QIV 2022
January 30, 2023 at 04:04 am EST
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FABRYKI MEBLI FORTE SA
Preliminary results after Q4 2022 | 27.01.2023
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES
Orders [Thousands of packages]
1 000
900
800
700
600
523
500
451
400
300
200
100
0
Month January February
March
April
May
June
July
August September October November December
2021
2022
2
TANNE ['000 M3] 2022
140
130
140
120
120
108
100
90
100
80
80
60
56
59
58
60
40
28
35
40
20
20
0
0
Q1'22
Q2'22
Q3'22
Q4'22
Production
External sales
3
TANNE ['000 M3] 12M
480
468
480
440
440
400
381
385
400
360
360
320
320
280
280
240
240
200
178
200
160
124
184
160
120
120
80
80
40
40
0
0
12M'20
12M'21
12M'22
Production
External sales
4
OCTOBER - DECEMBER Q4
ACTUAL 2022
ACTUAL 2021
ACTUAL 2020
CHANGE vs21/vs20
GROSS SALES
334,6 MPLN
378,5 MPLN
382,2 MPLN
Tanne ext: 42,7 MPLN
Tanne ext: 58,9 MPLN
Tanne ext: 24,9 MPLN
-43,9 / -47,6MPLN
Thousands
of packages: 1560
Thousands of packages: 1897 (21,7% vs '22)
Thousands of packages: 2372 (52,1% vs '22)
Price /collie: - 18,5 % vs '22
Price / collie: - 21,4% vs '22
EBIT
34,7 MPLN
51,4 MPLN
10,4%
13,6%
67,7 MPLN
17,7%
-16,7 / -33,0MPLN
Including PLN 28 million from the sale of CO2 emission allowances
EBITDA
48,3 MPLN
14,4%
65,0 MPLN
17,2%
81,5 MPLN
21,3%
-16,7 / -33,2MPLN
5
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Fabryki Mebli FORTE SA published this content on 30 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 January 2023 09:03:09 UTC.
Fabryki Mebli Forte SA is a Poland-based company, which is engaged in the production of furniture. It specializes in home, office and kitchen furniture. Its home furniture offerings include furniture systems for the lounge, dining room, bedroom, living room, sitting room, study and children's room, as well as wall units. The Company's office furniture offerings include a range of system furniture, which consists of number of cabinets in different designs and dimensions. The offer also includes complex computer stands. In the area of kitchen furniture, its product line consists of ready-made cabinets that can be put together in different arrangements, as well as customized kitchen projects. The Company operates through subsidiaries, including MV Forte GmbH, Forte Mobel AG, Forte Mobila Srl and TM Handel Sp z o o, among others.
FABRYKI MEBLI FORTE S.A. 
