STOCK EXCHANGE RELEASE |
Wulff changes its financial reporting structure starting from
The Worklife Services segment includes exhibition, space design and event services both internationally and domestically, solutions and services for office and professional printing and document management, accounting and financial management services, and staff leasing services. The Products for Work Environments segment consists of the business of workplace products and services in
In addition to business segments, group services and eliminations not allocated to business segments are reported separately.
Due to the change in the reporting segments that came into effect at the beginning of the 2024 financial year, Wulff publishes comparable data from the 2023 financial year in accordance with the new reporting structure to enable comparison. The comparative data are unaudited. The interim report for the first quarter of 2024 will be prepared in accordance with the new reporting structure. The annual and quarterly segment information for the reference year 2023 according to the new segment structure is presented below.
Q1 2023 | ||||
Worklife Services | Products for Work Environments | Group Services and eliminations | Group total | |
Net sales | 2 318 | 22 934 | 0 | 25 252 |
Expenses | -2 274 | -21 865 | 305 | -23 835 |
EBITDA | 43 | 1 069 | 305 | 1 417 |
Depreciation | -19 | -161 | -327 | -508 |
EBIT | 24 | 908 | -23 | 909 |
Q2 2023 | ||||
Worklife Services | Products for Work Environments | Group Services and eliminations | Group total | |
Net sales | 2 085 | 22 282 | -2 | 24 365 |
Expenses | -1 911 | -21 359 | 213 | -23 057 |
EBITDA | 173 | 923 | 212 | 1 308 |
Depreciation | -19 | -167 | -290 | -476 |
EBIT | 154 | 755 | -78 | 832 |
Q3 2023 | ||||
Worklife Services | Products for Work Environments | Group Services and eliminations | Group total | |
Net sales | 1 571 | 19 666 | -7 | 21 231 |
Expenses | -1 617 | -19 065 | 256 | -20 426 |
EBITDA | -45 | 601 | 249 | 805 |
Depreciation | -20 | -165 | -284 | -468 |
EBIT | -65 | 436 | -35 | 336 |
Q4 2023 | ||||
Worklife Services | Products for Work Environments | Group Services and eliminations | Group total | |
Net sales | 1 888 | 21 071 | -25 | 22 934 |
Expenses | -1 729 | -19 791 | 167 | -21 353 |
EBITDA | 159 | 1 279 | 142 | 1 581 |
Depreciation | -28 | -181 | -279 | -488 |
EBIT | 131 | 1 099 | -136 | 1 093 |
Q1-Q4 2023 | ||||
Worklife Services | Products for Work Environments | Group Services and eliminations | Group total | |
Net sales | 7 862 | 85 953 | -34 | 93 782 |
Expenses | -7 532 | -82 081 | 941 | -88 671 |
EBITDA | 331 | 3 872 | 907 | 5 110 |
Depreciation | -87 | -674 | -1 179 | -1 940 |
EBIT | 244 | 3 198 | -272 | 3 170 |
In Espoo on
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e-mail: elina.rahkonen@wulff.fi
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A better world - one workplace at a time. We enable better and more sustainable work environments and a perfect working day. We make the workplace where you do your work. Here you can find today's workplace products: e.g. cafe supplies, real estate and cleaning maintenance products, office and IT supplies, ergonomics, first aid, hygiene, protection and safety products, air purification, and innovative products for construction sites. Our selection also includes high-quality
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