Third quarter of 2022 results
On demand webcast covering the Q3 Report presentation from the 27th October.
”19% increase in ARR compared to last year”
- Christian Sundin, CEO Formpipe
CFO Joakim Alfredson presents the Q3 report of 2022
Period July 1 - September 30, 2022
|
|
2022 |
2021 |
|
Net sales of SEK |
117 m |
(106 m) |
|
Recurring revenues of SEK |
81 m |
(70 m) |
|
which corresponds to % of net sales |
69 % |
(66 %) |
|
EBITDA SEK |
21 m |
(30 m) |
|
EBITDA margin |
18 % |
(28 %) |
|
EBIT |
6 m |
(17 m) |
|
EBIT margin |
5 % |
(16%) |
|
Net profit SEK |
3 m |
(12 m) |
|
Net profit margin |
3 % |
(11 %) |
|
EPS before dilution SEK |
0,06 |
(0.23) |
|
Cash flow from operating activities SEK |
9 m |
(30 m) |
|
ACV SEK |
6 m |
(10 m) |
|
ARR SEK |
345 m |
(291 m) |
Period January 1 - September 30, 2022
|
|
2022 |
2021 |
2021* |
|
Net sales of SEK |
357 m |
(351 m) |
(310 m) |
|
Recurring revenues of SEK |
236 m |
(205 m) |
(205 m) |
|
which corresponds to % of net sales |
66 % |
(58 %) |
(66 %) |
|
EBITDA SEK |
52 m |
(107 m) |
(67 m) |
|
EBITDA margin |
15 % |
(31 %) |
(22 %) |
|
EBIT |
10 m |
(53 m) |
(27 m) |
|
EBIT margin |
3 % |
(15 %) |
(9 %) |
|
Net profit SEK |
4 m |
(39 m) |
(19 m) |
|
Net profit margin |
1 % |
(11 %) |
(6 %) |
|
EPS before dilution SEK |
0.07 |
(0.73) |
(0,36) |
|
Cash flow from operating activities SEK |
17 m |
(47 m) |
|
|
ACV SEK |
25 m |
(26 m) |
|
|
ARR SEK |
345 m |
(291 m) |
|
*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, 27 October 2022
