Formpipe Software
Interim Report, July 1 - September 30, 2024
REG
July 1 – September 30, 2024
| 2024 | 2023 | Δ | |
| Net sales of SEK | 130 m | (124 m) | 5% |
| Recurring revenues of SEK | 109m | (99 m) | 10% |
| which corresponds to % of net sales | 84 % | (80 %) | |
| EBITDA SEK | 33 m | (29 m) | 13% |
| EBITDA margin | 25 % | (24 %) | |
| EBIT-adj. | 16 m | (13 m) | 20% |
| EBIT-adj. marginal | 12% | (11%) | |
| EBIT | 10 m | (12 m) | -17% |
| EBIT margin | 7 % | (9 %) | |
| Net profit SEK | 4 m | (9 m) | -57% |
| Net profit margin | 3 % | (7 %) | |
| EPS before dilution SEK | 0,07 | (0.16) | -57% |
| Cash flow from operating activities SEK | 6 m | (22 m) | -70% |
| ACV SEK | 7 m | (8 m) | -19% |
| ARR SEK | 437 m | (408 m) | 7% |
Januari 1 – September 30, 2024
| 2024 | 2023 | Δ | |
| Net sales of SEK | 388 m | (389 m) | 0% |
| Recurring revenues of SEK | 318 m | (282 m) | 13% |
| which corresponds to % of net sales | 82 % | (72 %) | |
| EBITDA SEK | 79 Mkr | (82 m) | -4% |
| EBITDA margin | 20 % | (21 %) | |
| EBIT-adj. | 28 m | (33 m) | -15% |
| EBIT-adj. marginal | 7% | (8%) | |
| EBIT | 22 Mkr | (32 Mkr) | -30% |
| EBIT margin | 6 % | (8 %) | |
| Net profit SEK | 14 Mkr | (18 Mkr) | -24%. |
| Net profit margin | 4 % | (4 %) | |
| EPS before dilution SEK | 0,26 kr | (0,34 kr) | -24%. |
| Cash flow from operating activities SEK | 63 Mkr | (42 Mkr) | 49% |
| ACV SEK | 25 Mkr | (30 Mkr) | -15% |
| ARR SEK | 437 Mkr | (408 Mkr) | 7% |
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 contact person below on October 25 2024 at 08:15 CEST.
| Datum | 2024-10-25, kl 08:15 |
| Källa | Cision |
200 kr till alla nya kunder! Just nu får alla nya kunder på Nordnet 200 kronor insatta i fonden Nordnet One Offensiv. Erbjudandet gäller mellan 1:e och 30:e september!
Investeringar i värdepapper och fonder innebär alltid en risk och det är inte säkert att du får tillbaka det investerade kapitalet