Tivoli A/S
Stock Exchange Announcement No 7 – 2013 – Interim Report for the Period 1 January â 30 June 2013
Tivoli A/S 15.08.2013 16:58 --------------------------------------------------------------------------- Like previous years Tivoli holds board meeting on Tivoli's birthday 15 August 2013. The Supervisory Board of Tivoli A/S has at today's board meeting considered and adopted the Interim Report for the period 1 January - 30 June 2013. Results at 30 June 2013 in outline: -- Revenue including tenants and lessees: DKK 389.7 million compared to DKK 389.9 million last year. -- Tivoli's revenue: DKK 250.8 million compared to DKK 242.0 million last year. -- EBITDA: DKK -19.5 million compared to DKK -19.4 million. -- EBIT: DKK -57.3 million compared to DKK -55 million last year. -- Profit before tax: DKK -57.7 million compared to DKK -57.7 million last year. -- Profit after tax: DKK -42.1 million compared to DKK -43.6 million last year. -- Number of guests as of 30 June 2013: 1.191,000 compared to 1.230,000 guests as of 30 June 2012. 'The first six months show a revenue increase of almost DKK 9 million which is primarily due to the the new activities with tivolicasino.dk. However, Tivoli's second quarter of 2013 was marked by the worst weather conditions in April for many years resulting in a reduced number of visitors compared with the same period last year. Nevertheless, Tivoli's results before tax are identical to the first six months of 2012,' says Claus Dyhr, Tivoli's CFO and continues: 'On the other hand, the weather in July was good, and on the whole Tivoli celebrates its 170th anniversary today, 15th August, with satisfaction. The extension of The Merry Corner with the amusement ride Aquila as the flagship has been well received, and we maintain the previously announced expectations for 2013 for a profit before tax of around DKK 30-40 million.' Outlook for 2013 The expectations of a profit before tax at DKK 30-40 million are maintained at the announced level. Yours sincerely Jørgen Tandrup Chairman of the Supervisory Board Lars Liebst CEO Contact person: Claus Dyhr, CFO, (tel +45 33 75 03 63 / cd@tivoli.dk) News Source: NASDAQ OMX 15.08.2013 Dissemination of a Corporate News, transmitted by DGAP - a company of EQS Group AG. The issuer is solely responsible for the content of this announcement. DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Tivoli A/S Denmark Phone: Fax: E-mail: Internet: ISIN: DK0010040500 WKN: End of Announcement DGAP News-Service ---------------------------------------------------------------------------
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