Interim Report, April - June 2023

REG

Period April 1 – June 30, 2023

2023 2022 Δ
Net sales of SEK 137 m (120 m) 15%
Recurring revenues of SEK 94m (78 m) 21%
which corresponds to % of net sales 69 % (66 %)
EBITDA SEK 29 m (15 m) 98%
EBITDA margin 21 % (12 %)
EBIT 13 m (0 m) n/a
EBIT margin 9 % (0 %)
Net profit SEK 5 m (-1 m) n/a
Net profit margin 3 % (-1 %)
EPS before dilution SEK 0,09 (-0.01) n/a
Cash flow from operating activities SEK 1 m (-5 m) n/a
ACV SEK 11 m (10 m) 8%
ARR SEK 406 m (333 m) 22%

Period January 1 – June 30, 2023

2023 2022 Δ
Net sales of SEK 265 m (240 m) 11%
Recurring revenues of SEK 183 m (155 m) 18%
which corresponds to % of net sales 69 % (65 %)
EBITDA SEK 52 m (32 m) 65%
EBITDA margin 20 % (13 %)
EBIT 20 m (4 m) 411%
EBIT margin 8 % (2 %)
Net profit SEK 11 m (0 m) n/a
Net profit margin 4 % (0 %)
EPS before dilution SEK 0,17 (0.01) n/a
Cash flow from operating activities SEK 16 m (8 m) 114%
ACV SEK 22 m (19 m) 14%
ARR SEK 406 m (333 m) 22%

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, 14 July 2023.

Datum 2023-07-14, kl 08:15
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