Wat Tom Tom betreft.
Taco gaf al een indicatie bij de call Q1.
What we see for the full year is that the reported revenue that we saw in Q1 for Automotive is a good indicator for the rest of the year. So, I agree
with you that it is fairly flat -- maybe in Q3 a little bit softer, and in Q4 a little bit higher. The reason for that is that we saw some -- maybe catch-up
demand in the first quarter, higher production volumes. And we rely on the data that we get from our customers, and this is what it's telling us.
So, I don't think itis a slowdown in any way, butit'sjust more of an overperformance in the first quarter. In Enterprise -- it wasslightly soft compared
to budget, and also compared to consensus. That is a factor of the softer dollar than where we thought we were at the start of the year. And in
Consumer, there is a slight overperformance.
Taco J. F. Titulaer - TomTom N.V. - Member of Management Board & CFO
Well, yes, EBITDA is a factor of EBIT and DA. I think DA will be fairly stable. But I don't think that the EBIT will be as strong in the rest of the year. So,
the answer is no. The OpEx that we recorded in the first quarter will go up in the quarters that we have in front of us -- Q2, Q3, Q4. So, there was a
release in the OpEx, but it's also a factor of the new merit that will kick in by the end of Q1 and further also in Q2, Q3, Q4. So, EBITDA for the rest
of the year, the other quarters will be lighter -- lower.
Heb dus veel van taco gejat.
- A blijft de volgende kwartalen stabiel
- E blijft stabiel, maar ligt ook aan de dollar.
- C minimale daling
- hogere lonen Q 2 3 4 IK neem dus tussen 5 en 10 miljoen meer aan opex per kwartaal.
- 2024 lage winst tussen 1 en 4 % ik neem 2% dus 12+ ebit
Q 2 3 en 4.
A 81,1
E 37,5
C 20,4
totaal 139
marge 86%
gross profit 119,5
opex 118 plus tussen 5 en 10
ebit tussen - 3,5 en - 8,5 per kwartaal.
D en A 12,5
ebitda tussen + 9 en + 4
Q1 ebit + 2,5
Q 2 3 4 tussen 3 maal - 3,5 en 3 maal - 8,5= -10,5 en - 25,5
Gekapitaliseerde kosten 6 miljoen.
Dus op jaar basis een ebit van - 14 en - 29
Opex zonder D en A op jaarbasis , meer loon ook in Q1 tussen 442 en 462
Voor 2023 neem ik 470 en 32 D en A totaal 502
Zonder wereldschokken ben ik al klaar tm 2024
Ebit 2024 laag 1cijferig + 12 volgens Taco.
Wat TT gaat laten zien, hebben ze al gezegd, wat de tegenzetten van de rest gaat brengen, weet ik niet.
Doei.
Dus zonder restructering.
ebit
2021 - 93,2
2022 - 72
2023 tussen - 14 en -29
2024 + 12
Mooi rijtje toch :-)