Fourth quarter of 2024 results
On demand webcast covering the Q4 Report presentation from the 14th February.
”SaaS revenue increased by 27%”
Magnus Svenningson, CEO Formpipe
CEO Magnus Svenningson presents the Q4 report of 2024.
October 1 – December 31, 2024
|
|
2024 |
2023 |
Δ |
|
Net sales of SEK |
141 m |
(136 m) |
3% |
|
Recurring revenues of SEK |
111 m |
(101 m) |
10% |
|
which corresponds to % of net sales |
79 % |
(74 %) |
|
|
EBITDA SEK |
25 m |
(33 m) |
-24% |
|
EBITDA margin |
18 % |
(24 %) |
|
|
EBIT-adj. |
7 m |
(17 m) |
-58% |
|
EBIT-adj. marginal |
5% |
(13%) |
|
|
EBIT |
3 m |
(17 m) |
-85% |
|
EBIT margin |
2 % |
(13 %) |
|
|
Net profit SEK |
3 m |
(19 m) |
-83% |
|
Net profit margin |
2 % |
(14 %) |
|
|
EPS before dilution SEK |
0,06 |
(0.34) |
-83% |
|
Cash flow from operating activities SEK |
47 m |
(75 m) |
-38% |
|
ACV SEK |
14 m |
(9 m) |
52% |
|
ARR SEK |
459 m |
(405 m) |
13% |
January 1 – December 31, 2024
|
|
2024 |
2023 |
Δ |
|
Net sales of SEK |
529 m |
(525 m) |
1% |
|
Recurring revenues of SEK |
428 m |
(383 m) |
12% |
|
which corresponds to % of net sales |
81 % |
(73 %) |
|
|
EBITDA SEK |
104 Mkr |
(115 m) |
-9% |
|
EBITDA margin |
20 % |
(22 %) |
|
|
EBIT-adj. |
35 m |
(50 m) |
-30% |
|
EBIT-adj. marginal |
7 % |
(10%) |
|
|
EBIT |
25 Mkr |
(49 Mkr) |
-50% |
|
EBIT margin |
5 % |
(9 %) |
|
|
Net profit SEK |
17 Mkr |
(37 Mkr) |
-54%. |
|
Net profit margin |
3 % |
(7 %) |
|
|
EPS before dilution SEK |
0,32 kr |
(0,68 kr) |
-54%. |
|
Cash flow from operating activities SEK |
109 Mkr |
(117 Mkr) |
-7% |
|
ACV SEK |
39 Mkr |
(39 Mkr) |
1% |
|
ARR SEK |
459 Mkr |
(405 Mkr) |
13% |
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