TSM1T Tallinna Sadam AS

AS Tallinna Sadam 2018 Q3 passenger and cargo flows

AS Tallinna Sadam 2018 Q3 passenger and cargo flows

In 2018 Q3 5.5 million tonnes of cargo and 3.5 million passengers passed through the harbours of Tallinna Sadam. Compared to the same period of previous year the cargo volume increased 27.5%, mainly due to liquid bulk. The growth of the number of passengers accelerated in the summer period, increasing by 2.2%. There were 2135 ship calls in 2018 Q3.

According to Valdo Kalm, Chairman of the Management Board of Tallinna Sadam, such a large increase in liquid bulk volume in comparison of the third quarters is rather exceptional and mainly results from the very low base level of the previous year. "In the following periods, we do not predict the growth of liquid bulk on this scale, rather we see the stabilization of cargo flows," Kalm explained.

In 2018 9 months the cargo volume of Tallinna Sadam totaled 15.6 million tons, increasing by 9.3% compared to 9 months cargo volume of the previous year. In the 9 months of 2018 8.3 million passengers visited the harbours of Tallinna Sadam, which is 1.0% more than in the comparable period of 2017.

Cargo volume by type of cargo and number of passengers by route in 2018 Q3 and 9 months is presented in the table below:

 Q3 2018Q3 2017change9M 20189M 2017change
Cargo volume by type of cargo

(th tonnes)
5 4894 30627,5%15 58114 2549,3%
Liquid bulk2 5961 47775,7%6 8775 71520,3%
Ro-ro1 3151 2763,1%4 0453 7827,0%
Dry bulk9799552,5%2 7622 857-3,3%
Containers455489-6,9%1 4061 3871,4%
in TEUs56 18454 7062,7%165 106157 0525,1%
General cargo14410833,6%490509-3,8%
Non-marine01-62,2%13-82,2%
       
Number of passengers by routes (th)3 4783 4052,2%8 3058 2241,0%
Tallinn-Helsinki2 7302 7050,9%6 7566 7490,1%
Tallinn-Stockholm3012981,1%7937801,5%
Tallinn-St.Petersburg322718,1%63596,4%
Cruise (traditional)38033812,4%62455313,0%
Other3536-3,0%7083-16,0%
       
Number of vessel calls by vessel type2 1352 226-4,1%5 8115 959-2,5%
Cargo vessels47039917,8%1 2981 2732,0%
Passenger vessels (incl. Ro-Pax)1 4601 637-10,8%4 1714 375-4,7%
Cruise vessels (traditional)2051907,9%34231110,0%

Tallinna Sadam is one of the largest cargo- and passenger port complexes in the Baltic Sea region, which in 2017 serviced 10.6 million passengers and 19.2 million tons of cargo. In addition to passenger and freight services, Tallinna Sadam group also operates in shipping business via its subsidiaries – OÜ TS Laevad provides ferry services between the Estonian mainland and the largest islands, and OÜ TS Shipping charters its multifunctional vessel m/v Botnica for icebreaking and construction services in Estonia and offshore projects abroad. Tallinna Sadam group is also a shareholder of a joint venture AS Green Marine, which provides waste management services. Tallinna Sadam group's sales in 2017 totaled EUR 121.3 million, adjusted EBITDA EUR 66.5 million and net profit EUR 26.4 million.

Additional information:

Marju Zirel

Head of Investor Relations

AS Tallinna Sadam

Attachment

EN
09/10/2018

Underlying

To request access to management, click here to engage with our
partner Phoenix-IR's CorporateAccessNetwork.com

Reports on Tallinna Sadam AS

 PRESS RELEASE

Summary of Tallinna Sadam webinars

Summary of Tallinna Sadam webinars On 26 February, Tallinna Sadam held webinars for investors where the Chairman of the Management Board Valdo Kalm and the Head of Investor Relations Angelika Annus presented unaudited results of the Group for the year 2025 and Q4. Tallinna Sadam would like to thank all participants. The recording of the webinars can be followed up and language. The presentation is attached to this notice is also available at the company’s web page: . Angelika AnnusHead of Investor RelationsTel.   Attachment

 PRESS RELEASE

Tallinna Sadama veebiseminaride kokkuvõte

Tallinna Sadama veebiseminaride kokkuvõte 26. veebruaril toimusid Tallinna Sadama veebiseminarid eesti ja inglise keeles, kus juhatuse esimees Valdo Kalm ja investorsuhete juht Angelika Annus tutvustasid grupi 2025. aasta ja IV kvartali auditeerimata majandustulemusi. Tallinna Sadam tänab kõiki osalejaid. Veebiseminaride salvestused on järele vaadatavad ja . Presentatsioon on lisatud käesolevale teatele ja selle leiab ka ettevõtte kodulehelt: . Angelika AnnusInvestorsuhete juhtTel. E-post: Manus

 PRESS RELEASE

AS Tallinna Sadam unaudited financial results for the year 2025 and Q4

AS Tallinna Sadam unaudited financial results for the year 2025 and Q4 Sales revenue of Tallinna Sadam in 2025 was 119 million euros. Adjusted EBITDA was close to 57 million euros and profit more than 22 million euros. Comparing to the preceding year sales revenue decreased slightly by –0.8% but adjusted EBITDA increased by +6% and profit by +17%. Sales revenue in the fourth quarter was more than 29 million euros, adjusted EBITDA was 11 million euros and profit 3.6 million euros. Comparing to the same period last year sales revenue increased by +1.3%, adjusted EBITDA decreased by –8% and pr...

 PRESS RELEASE

ASi Tallinna Sadam 2025. aasta ja IV kvartali auditeerimata majandustu...

ASi Tallinna Sadam 2025. aasta ja IV kvartali auditeerimata majandustulemused Tallinna Sadam teenis 2025. aastal 119 miljonit eurot müügitulu. Korrigeeritud EBITDA oli ligi 57 miljonit eurot ja kasum enam kui 22 miljonit. Aasta kokkuvõttes müügitulu veidi kahanes –0,8%, kuid kasvasid korrigeeritud EBITDA +6% ja kasum +17%. IV kvartali müügitulu oli enam kui 29 miljonit eurot, korrigeeritud EBITDA 11 miljonit eurot ja kasum 3,6 miljonit eurot. Eelneva aastaga võrdluses kasvas kvartali müügitulu +1,3%, vähenesid korrigeeritud EBITDA –8% ja kasum –16%. 2025. aastal oli investeeringute maht vei...

 PRESS RELEASE

Invitation to Tallinna Sadam Investor Conference Webinar for the unaud...

Invitation to Tallinna Sadam Investor Conference Webinar for the unaudited results of Q4 2025   AS Tallinna Sadam invites all the stakeholders to join its investor conference webinar, introducing the unaudited results for Q4 and 2025 full year. The webinar is scheduled for 26 February 2026. The webinars will be held on Microsoft Teams platform in two languages: Webinar in Estonian starting 10.00 (EET), please use this to join Webinar in English starting 11.00 (EET), please use this to join The Chairman of the Management Board Valdo Kalm and Head of Investor Relations Angelika Annus ...

ResearchPool Subscriptions

Get the most out of your insights

Get in touch