Second quarter of 2024 results
On demand webcast covering the Q2 Report presentation from the 12th July.
”Strong growth in recurring revenue”
Magnus Svenningson, CEO Formpipe
CEO Magnus Svenningson presents the Q2 report of 2024.
April 1 – June 30, 2024
|
|
2024 |
2023 |
Δ |
|
Net sales of SEK |
133 m |
(137 m) |
-3% |
|
Recurring revenues of SEK |
107m |
(94 m) |
13% |
|
which corresponds to % of net sales |
80 % |
(69 %) |
|
|
EBITDA SEK |
25 m |
(29 m) |
-14% |
|
EBITDA margin |
19 % |
(21 %) |
|
|
EBIT |
8 m |
(13 m) |
-39% |
|
EBIT margin |
6 % |
(9 %) |
|
|
Net profit SEK |
8 m |
(5 m) |
80% |
|
Net profit margin |
6 % |
(3 %) |
|
|
EPS before dilution SEK |
0,15 |
(0.09) |
80% |
|
Cash flow from operating activities SEK |
26 m |
(3 m) |
661% |
|
ACV SEK |
12 m |
(11 m) |
13% |
|
ARR SEK |
434 m |
(406 m) |
7% |
Januari 1 – June 30, 2024
|
|
2024 |
2023 |
Δ |
|
Nettoomsättning |
258 Mkr |
(265 Mkr) |
-3% |
|
Repetitiva intäkter |
209 Mkr |
(183 Mkr) |
14% |
|
Repetitiva intäkter i % av omsättningen |
81 % |
(69 %) |
|
|
EBITDA |
46 Mkr |
(52 Mkr) |
-11% |
|
EBITDA-marginal |
18 % |
(20 %) |
|
|
EBIT |
12 Mkr |
(20 Mkr) |
-38% |
|
EBIT-marginal |
5 % |
(8 %) |
|
|
Resultat efter skatt |
10 Mkr |
(9 Mkr) |
7%. |
|
Vinstmarginal |
4 % |
(4 %) |
|
|
Resultat per aktie före utspädning |
0,19 kr |
(0,17 kr) |
7%. |
|
Kassaflöde från den löpande verksamheten |
56 Mkr |
(21 Mkr) |
174% |
|
ACV |
19 Mkr |
(22 Mkr) |
-14% |
|
ARR |
434 Mkr |
(406 Mkr) |
7% |
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