Fourth quarter of 2023 results
On demand webcast covering the Q4 Report presentation from the 16th February.
”Strong fourth quarter with good profitability growth”
Magnus Svenningson, CEO Formpipe
CEO Magnus Svenningson presents the Q4 report of 2023.
October 1 – December 31, 2023
|
|
2023 |
2022 |
Δ |
|
Net sales of SEK |
136 m |
(128 m) |
7% |
|
Recurring revenues of SEK |
101m |
(84 m) |
20% |
|
which corresponds to % of net sales |
74 % |
(66 %) |
|
|
EBITDA SEK |
33 m |
(20 m) |
64% |
|
EBITDA margin |
24 % |
(16 %) |
|
|
EBIT |
17 m |
(6 m) |
202% |
|
EBIT margin |
13 % |
(4 %) |
|
|
Net profit SEK |
19 m |
(5 m) |
265% |
|
Net profit margin |
14 % |
(4 %) |
|
|
EPS before dilution SEK |
0,34 |
(0.09) |
265% |
|
Cash flow from operating activities SEK |
66 m |
(64 m) |
4% |
|
ACV SEK |
9 m |
(24 m) |
-61% |
|
ARR SEK |
405 m |
(369 m) |
10% |
January 1 – December 31, 2023
|
|
2023 |
2022 |
Δ |
|
Net sales of SEK |
525 m |
(485 m) |
8% |
|
Recurring revenues of SEK |
383 m |
(320 m) |
20% |
|
which corresponds to % of net sales |
73 % |
(66 %) |
|
|
EBITDA SEK |
115 m |
(72 m) |
58% |
|
EBITDA margin |
22 % |
(15 %) |
|
|
EBIT |
49 m |
(16 m) |
211% |
|
EBIT margin |
9 % |
(3 %) |
|
|
Net profit SEK |
37 m |
(9 m) |
321% |
|
Net profit margin |
7 % |
(2 %) |
|
|
EPS before dilution SEK |
0,68 |
(0.16) |
321% |
|
Cash flow from operating activities SEK |
103 m |
(81 m) |
27% |
|
ACV SEK |
39 m |
(49 m) |
-20% |
|
ARR SEK |
405 m |
(369 m) |
10% |
|
Proposed dividend per share SEK, |
|
|
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