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trivago N.V.(TRVG) - 2020 Q1 - Earnings Call Presentation
2020-05-20 02:35
业绩总结 - 2020年第一季度总收入为139.8百万欧元,同比下降33.1%[51] - 调整后EBITDA为-215.3百万欧元,较2019年第一季度的13.4百万欧元下降[13] - 净收入为-214.3百万欧元,占总收入的153.3%[52] - 推荐收入下降33%,其中美洲、发达欧洲和其他地区分别下降23%、36%和44%[59] - 其他收入下降23%,主要受订阅收入减少的影响[59] - 净收入(损失)为-214,266千欧元,较去年同期的7,828千欧元下降[62] - 调整后的EBITDA为-576千欧元,较去年同期的21,355千欧元下降[62] - 经营活动产生的净现金流为-16,141千欧元,主要由于运营资产和负债的变化[68] 用户数据 - 合格推荐数量为38.9百万,同比下降23%[39] - 每个合格推荐的收入(RPQR)为1.83欧元,同比下降9%[42] - 在开发欧洲地区,推荐收入为90.1百万欧元,同比下降36%[34] - 在美洲地区,推荐收入为71.1百万欧元,同比下降23%[39] 广告支出与回报 - 广告支出为102.6百万欧元,同比下降31.6%[57] - 全球范围内,广告支出的回报率(ROAS)为125%,同比下降3个百分点[38] - 广告支出在美洲、发达欧洲和其他地区分别下降21%、38%和37%[59] 成本与费用 - 销售和市场营销费用(不包括股权激励)下降31%,主要由于电视广告制作成本的减少[59] - 技术和内容费用(不包括股权激励)增加1%,主要由于第三方IT服务提供商成本的增加[59] - 一般和行政费用(不包括股权激励)增加43%,主要由于预计的信用损失为380万欧元,因当前经济形势下违约概率增加[59] 未来展望与风险 - 由于COVID-19疫情,广告商的出价显著减少,导致流量大幅下降[36] - 由于COVID-19疫情,预计业务长期恶化,记录了207.6百万欧元的减值损失[73]
trivago N.V.(TRVG) - 2020 Q1 - Earnings Call Transcript
2020-05-19 23:17
Trivago NV (NASDAQ:TRVG) Q1 2020 Earnings Conference Call May 19, 2020 8:15 AM ET Company Participants Axel Hefer - CEO Matthias Tillmann - CFO Conference Call Participants Naved Khan - SunTrust Robinson Humphrey Lloyd Walmsley - Deutsche Bank Brian Fitzgerald - Wells Fargo Securities Ryan Lister - Susquehanna Financial Group Douglas Anmuth - JPMorgan Chase & Co. Kevin Kopelman - Cowen and Company Jason Bazinet - Citigroup Alaxandar Wang - Morgan Stanley James Lee - Mizuho Securities Operator Good day, ladi ...
trivago N.V.(TRVG) - 2019 Q4 - Annual Report
2020-03-06 20:23
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 Form 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR o SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of e ...
trivago N.V.(TRVG) - 2019 Q4 - Earnings Call Transcript
2020-02-13 03:18
trivago N.V. (NASDAQ:TRVG) Q4 2019 Earnings Conference Call February 12, 2020 8:00 AM ET Company Participants Axel Hefer - Managing Director & Chief Executive Officer Matthias Tillmann - Chief Financial Officer Conference Call Participants Naved Khan - SunTrust Robinson Humphrey Brian Fitzgerald - Jefferies James Lee - Mizuho Securities Lloyd Walmsley - Deutsche Bank Brian Nowak - Morgan Stanley Tom White - D.A. Davidson Operator Good day, ladies and gentlemen. And thank you for standing by and welcome to t ...
trivago N.V.(TRVG) - 2019 Q4 - Earnings Call Presentation
2020-02-12 20:25
() trivago Earnings Call Q4 2019 12 February 2020 Disclaimer 2 All of the information herein has been prepared by the Company solely for use in this presentation. The information contained in this presentation has not been independently verified. No representation, warranty or undertaking, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or the opinions contained herein. The information contained in this presentati ...
trivago N.V.(TRVG) - 2019 Q3 - Earnings Call Transcript
2019-11-06 04:58
trivago N.V. (NASDAQ:TRVG) Q3 2019 Results Earnings Conference Call November 5, 2019 8:00 AM ET Company Participants Rolf Schrömgens - Chief Executive Officer & Managing Director Axel Hefer - Chief Financial Officer & Managing Director Conference Call Participants Lloyd Walmsley - Deutsche Bank Kevin Kopelman - Cowen and Company Naved Khan - SunTrust Robinson Humphrey Tom White - D.A. Davidson & Co. Brian Fitzgerald - Jefferies, Inc. Doug Anmuth - JPMorgan Ryan Lister - Susquehanna Financial James Lee - Miz ...
trivago N.V.(TRVG) - 2018 Q4 - Annual Report
2019-03-06 20:42
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 Form 20-F o REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR o SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of e ...