Interim Financial Report July-September 2024

MARKN.

GROWTH AND STRATEGIC EXPANSION DRIVE WESTPAY FORWARD

THIRD QUARTER 2024
·  Net sales totalled MSEK 16,3 (12,4), a change of MSEK +3,9 / +32 %
·  EBITDA was MSEK 1,6 (-3,0), a change of MSEK +4,6
·  EBIT was MSEK -0,8 (-5,8), a change of MSEK +5,0
·  Net earnings were MSEK -1,4 (-6,5), a change of MSEK +5,1
·  Net earnings per share amounted to SEK -0,02 (-0,12), a change of SEK +0,1
 
                Adjusted*
·  EBITDA was MSEK 1,6 (-0,4), a change of MSEK +2,0
·  EBIT was MSEK -1,9 (-3,1), a change of MSEK +1,3
·  Net earnings were MSEK -2,5 (-3,9), a change of MSEK +1,4
·  Net earnings per share amounted to SEK -0,03 (-0,07), a change of SEK +0,04
 

JANUARY - SEPTEMBER 2024
·  Net sales totalled MSEK 46,8 (42,6), a change of MSEK 4,2 / 10%
·  EBITDA was MSEK 2,7 (-10,2), a change of MSEK +12,9
·  EBIT was MSEK -4,2 (-18,0), a change of MSEK +13,7
·  Net earnings were MSEK -6,4 (-18,9), a change of MSEK +12,5
·  Net earnings per share amounted to SEK -0,08 (-0,41), a change of SEK +0,32
 
                Adjusted*
·  EBITDA was MSEK 4,2 (-7,5), a change of MSEK +11,7
·  EBIT was MSEK -5,7 (-15,4), a change of MSEK +9,7
·  Net earnings were MSEK -7,9 (-16,2), a change of MSEK +8,3
·  Net earnings per share amounted to SEK -0,10 (-0,35), a change of SEK +0,25
 
 

 
Jul-Sep 2024Jul-Sep 2023Jan-Sep 2024Jan-Sep 2023Jan-Dec 2023
Net sales, kSEK
16 31212 36446 77442 58961 112
EBITDA, kSEK
1 602-3 0342 663-10 161-8 851
Adjusted EBITDA, kSEK *
1 602-3924 156-7 519-6 210
EBIT, kSEK
-825-5 786-4 241-18 038-19 710
Adjusted EBIT, kSEK *
-1 883-3 144-5 739-15 396-17 068
Net earnings, kSEK
-1 394-6 510-6 402-18 891-27 594
Adjusted net earnings, kSEK *
-2 452-3 868-7 900-16 249-18 319
Net earnings per share, SEK
-0,02-0,12-0,08-0,41-0,56
Adjusted net earnings per share, SEK * -0,03-0,07-0,10-0,35-0,37


EVENTS DURING THE QUARTER
·  Westpay continues to expand its reach and footprint on the Nordic payment market. The Danish POS supplier NyKapital Group. ApS and Westpay have signed an agreement that will make Westpay’s suite of payment services available to NyKapital’s customers in Denmark.

Datum 2024-10-31, kl 07:00
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