Formpipe Fourth quarter and full year 2024 results

REG

October 1 – December 31, 2024

2024 2023 Δ
Net sales of SEK 141 m (136 m) 3%
Recurring revenues of SEK 111 m (101 m) 10%
which corresponds to % of net sales 79 % (74 %)
EBITDA SEK 25 m (33 m) -24%
EBITDA margin 18 % (24 %)
EBIT-adj. 7 m (17 m) -58%
EBIT-adj. marginal 5% (13%)
EBIT 3 m (17 m) -85%
EBIT margin 2 % (13 %)
Net profit SEK 3 m (19 m) -83%
Net profit margin 2 % (14 %)
EPS before dilution SEK 0,06 (0.34) -83%
Cash flow from operating activities SEK 47 m (75 m) -38%
ACV SEK 14 m (9 m) 52%
ARR SEK 459 m (405 m) 13%

January 1 – December 31, 2024 

2024 2023 Δ
Net sales of SEK 529 m (525 m) 1%
Recurring revenues of SEK 428 m (383 m) 12%
which corresponds to % of net sales 81 % (73 %)
EBITDA SEK 104 Mkr (115 m) -9%
EBITDA margin 20 % (22 %)
EBIT-adj. 35 m (50 m) -30%
EBIT-adj. marginal 7 % (10%)
EBIT 25 Mkr (49 Mkr) -50%
EBIT margin 5 % (9 %)
Net profit SEK 17 Mkr (37 Mkr) -54%.
Net profit margin 3 % (7 %)
EPS before dilution SEK 0,32 kr (0,68 kr) -54%.
Cash flow from operating activities SEK 109 Mkr (117 Mkr) -7%
ACV SEK 39 Mkr (39 Mkr) 1%
ARR SEK 459 Mkr (405 Mkr) 13%

This is a translation of the original Swedish version. In the event of any discrepancies between the two versions, the original Swedish version shall take precedence.

This information is information that Formpipe Software AB is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication by the above contact person on 14 February 2025 at 08.15, CET.

Datum 2025-02-14, kl 08:15
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