Fourth quarter and full year of 2022 results
On demand webcast covering the Q4 Report presentation from the 15 February.
”Strong ACV in both Private and Public sector”
Christian Sundin, CEO Formpipe
Formpipe Software Interim Report Q4 2022 presentation and Q&A
Period October 1 – December 31, 2022
|
|
2022 |
2021 |
|
Net sales of SEK |
128 m |
(122 m) |
|
Recurring revenues of SEK |
84m |
(73 m) |
|
which corresponds to % of net sales |
66 % |
(60 %) |
|
EBITDA SEK |
20 m |
(28 m) |
|
EBITDA margin |
16 % |
(23 %) |
|
EBIT |
6 m |
(16 m) |
|
EBIT margin |
4 % |
(13 %) |
|
Net profit SEK |
5 m |
(11 m) |
|
Net profit margin |
4 % |
(9 %) |
|
EPS before dilution SEK |
0,09 |
(0.21) |
|
Cash flow from operating activities SEK |
64 m |
(52 m) |
|
ACV SEK |
24 m |
(11 m) |
|
ARR SEK |
369 m |
(304 m) |
Period January 1 – December 31, 2022
|
|
2022 |
2021 |
2021* |
|
Net sales of SEK |
485 m |
(473 m) |
(432 m) |
|
Recurring revenues of SEK |
320 m |
(278 m) |
(278 m) |
|
which corresponds to % of net sales |
66 % |
(59 %) |
(64 %) |
|
EBITDA SEK |
72 m |
(135 m) |
(94 m) |
|
EBITDA margin |
15 % |
(29 %) |
(22 %) |
|
EBIT |
16 m |
(69 m) |
(43 m) |
|
EBIT margin |
3 % |
(14 %) |
(10 %) |
|
Net profit SEK |
9 m |
(50 m) |
(25 m) |
|
Net profit margin |
2 % |
(11 %) |
(6 %) |
|
EPS before dilution SEK |
0.16 |
(0.94) |
(0,57) |
|
Cash flow from operating activities SEK |
81 m |
(99 m) |
|
|
ACV SEK |
49 m |
(37 m) |
|
|
ARR SEK |
369 m |
(304 m) |
|
|
Proposed dividend SEK |
0,00 |
(0,70) |
|
*Comparative numbers excluding the one-off agreement with Danish Landbrugsstyrelsen in June, 2021.
This is a translation of the original Swedish version. In the event of any discrepancies between
the two versions, the original Swedish version shall take precedence. The information was submitted for publication, at 08.45 CET, 15 February 2023.
