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3Q 2012
Management Board commentary to Q3 2012 performance
In the third quarter of 2012, INTERSPORT Polska S.A. recorded a 17.4 per cent growth in revenues from the sale of goods and services and improved its gross result by 18.1 per cent in comparison to the corresponding period of 2011.
In the third quarter of 2012, INTERSPORT Polska S.A. achieved a net revenue from sales in the amount of PLN 50,331,000, i.e. an increase of 17.4 per cent over the third quarter of 2011, in which it reported a turnover of PLN 42,877,000. The area of the INTERSPORT Polska S.A. chain increased over the past year by a mere 6 per cent, which demonstrates that the improvement in turnover is not solely an outcome of the Company’s growth but also the effect of consistent improvement in sales parameters in stores. Maintaining the upward trend in the period from July to September 2012 helped improve the gross result by 18.1 per cent. In the third quarter of 2012, the Company reported a gross loss of PLN 2,692,000, as compared to a gross loss of PLN 3,288,000 in the corresponding period of 2011. Due to the seasonal nature of sales of sporting goods, the Company reports losses in the third quarter of each year. This is typical for the sporting goods industry, and results from lower prices on items from the summer range.
After three quarters of 2012, the Company saw a considerable cumulative improvement of PLN 6.9 million in the y/y result.
From January to September of 2012, the INTERSPORT Polska chain generated gross profits of PLN 2,460,000, whereas in the corresponding period of 2011, the Company saw a gross loss of PLN 4,423,000.
From January to September 2012, INTERSPORT Polska S.A. achieved cumulative net revenues from sales of PLN 175,260,000, an increase of 24.3 per cent compared to the corresponding period of 2011 (PLN 140,966,000).
In the third quarter of 2012, INTERSPORT Polska S.A. achieved a net revenue from sales in the amount of PLN 50,331,000, i.e. an increase of 17.4 per cent over the third quarter of 2011, in which it reported a turnover of PLN 42,877,000. The area of the INTERSPORT Polska S.A. chain increased over the past year by a mere 6 per cent, which demonstrates that the improvement in turnover is not solely an outcome of the Company’s growth but also the effect of consistent improvement in sales parameters in stores. Maintaining the upward trend in the period from July to September 2012 helped improve the gross result by 18.1 per cent. In the third quarter of 2012, the Company reported a gross loss of PLN 2,692,000, as compared to a gross loss of PLN 3,288,000 in the corresponding period of 2011. Due to the seasonal nature of sales of sporting goods, the Company reports losses in the third quarter of each year. This is typical for the sporting goods industry, and results from lower prices on items from the summer range.
After three quarters of 2012, the Company saw a considerable cumulative improvement of PLN 6.9 million in the y/y result.
From January to September of 2012, the INTERSPORT Polska chain generated gross profits of PLN 2,460,000, whereas in the corresponding period of 2011, the Company saw a gross loss of PLN 4,423,000.
From January to September 2012, INTERSPORT Polska S.A. achieved cumulative net revenues from sales of PLN 175,260,000, an increase of 24.3 per cent compared to the corresponding period of 2011 (PLN 140,966,000).
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