Formpipe Software: Interim Report, April 1 - June 30, 2024
April 1 - June 30, 2024
2024 2023 Δ
Net sales of SEK 133 m (137 m) -3%
Recurring revenues of SEK 107m (94 m) 13%
which corresponds to % of net sales 80 % (69 %)
EBITDA SEK 25 m (29 m) -14%
EBITDA margin 19 % (21 %)
EBIT 8 m (13 m) -39%
EBIT margin 6 % (9 %)
Net profit SEK 8 m (5 m) 80%
Net profit margin 6 % (3 %)
EPS before dilution SEK 0,15 (0.09) 80%
Cash flow from operating activities SEK 26 m (3 m) 661%
ACV SEK 12 m (11 m) 13%
ARR SEK 434 m (406 m) 7%
Januari 1 - June 30, 2024
2024 2023 Δ
Nettoomsättning 258 Mkr (265 Mkr) -3%
Repetitiva intäkter 209 Mkr (183 Mkr) 14%
Repetitiva intäkter i % av omsättningen 81 % (69 %)
EBITDA 46 Mkr (52 Mkr) -11%
EBITDA-marginal 18 % (20 %)
EBIT 12 Mkr (20 Mkr) -38%
EBIT-marginal 5 % (8 %)
Resultat efter skatt 10 Mkr (9 Mkr) 7%.
Vinstmarginal 4 % (4 %)
Resultat per aktie före utspädning 0,19 kr (0,17 kr) 7%.
Kassaflöde från den löpande verksamheten 56 Mkr (21 Mkr) 174%
ACV 19 Mkr (22 Mkr) -14%
ARR 434 Mkr (406 Mkr) 7%
This information is insider information that Formpipe Software AB (publ) is obliged make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication through the agency of the contact person set out above, at 08.15, July 12, 2024.