Third quarter of 2024 results
On demand webcast covering the Q3 Report presentation from the 25th October.
”SaaS revenue increased by 30%”
Magnus Svenningson, CEO Formpipe
CEO Magnus Svenningson presents the Q3 report of 2024.
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% |
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