Year-End Report 2024

MAR

STRONG FINANCIAL RECOVERY AND SOLID GROWTH OF RECURRING REVENUES

The fourth quarter 2024

  • Net sales totalled MSEK 20,1 (16,5), a change of MSEK +3,6 / +22 %
  • EBITDA was MSEK 3,2 (1,3), a change of MSEK +1,9
  • EBIT was MSEK 0,7 (-1,7), a change of MSEK +2,4
  • Net earnings were MSEK 0,2 (-8,7), a change of MSEK +8,9
  • Net earnings per share amounted to SEK 0,001 (-0,15), a change of SEK +0,15
  • RCRR** amounted to MSEK 159 (150), a change of MSEK +9,0
  • 58% (59) recurring revenue share

Adjusted *

  • EBITDA was MSEK 3,2 (1,3), a change of MSEK +1,9
  • EBIT was MSEK -0,6 (-1,7), a change of MSEK +1,1
  • Net earnings were MSEK -1,0 (2,1), a change of MSEK -3,1
  • Net earnings per share amounted to SEK -0,01 (-0,04), a change of SEK -0,05

The full year 2024

  • Net sales totalled MSEK 67,6 (59,7), a change of MSEK 7,9 / 13%
  • EBITDA was MSEK 5,9 (-8,9), a change of MSEK +14,7
  • EBIT was MSEK -3,6 (-19,7), a change of MSEK +16,1
  • Net earnings were MSEK -6,2 (-27,6), a change of MSEK +21,4
  • Net earnings per share amounted to SEK -0,08 (-0,56), a change of SEK +0,48
  • RCRR** amounted to MSEK 159 (150), a change of MSEK +9,0
  • 63% (62) recurring revenue share

Adjusted *

  • EBITDA was MSEK 7,4 (-6,2), a change of MSEK +13,5
  • EBIT was MSEK -6,3 (-17,1), a change of MSEK +10,8
  • Net earnings were MSEK -8,9 (-18,3), a change of MSEK +9,4
  • Net earnings per share amounted to SEK -0,12 (-0,37), a change of SEK +0,25

Key figures

kSEK unless otherwise statedOct-Dec 2024Oct-Dec 2023Jan-Dec 2024Jan-Dec 2023
Net sales, kSEK20 06816 45767 60959 743
EBITDA, kSEK3 1991 3075 864-8 851
Adjusted EBITDA, kSEK *3 1991 3077 356-6 210
EBIT, k SEK669-1 675-3 570-19 709
Adjusted EBIT, kSEK *-603-1 675-6 341-17 067
Net earnings, kSEK242-8 706-6 160-27 594
Adjusted net earnings, kSEK *-1 031-2 073-8 931-18 319
Net earnings per share, SEK0,00-0,15-0,08-0,56
Adjusted net earnings per share, kSEK *-0,01-0,04-0,12-0,37

 
Events during the quarter

  • Westpay continued to expand its reach and footprint on the Nordic Food & Beverage market by partnering with Caspeco, a leading supplier of business systems for the hospitality and experience industries.

 
Events after the end of the quarter

  • The Board of Directors has decided to move the Annual General Meeting forward from May to March. This measure aims to increase transparency and facilitate a faster dialogue regarding results and future plans, thereby strengthening confidence among shareholders, investors, and other stakeholders. An earlier meeting also enables more efficient decision-making processes, which in turn contribute to the company's long-term value creation.

 

Datum 2025-02-20, kl 07:00
Källa MFN
Bifogade filer
Alla Aktier tipsar: Har du redan ett konto på Avanza? Varför inte skapa ett på Nordnet också och jämföra funktioner, courtage mm. Det tar inte lång tid, du fixar det direkt här med BankID
Investeringar i värdepapper och fonder innebär alltid en risk och det är inte säkert att du får tillbaka det investerade kapitalet