Formpipe announces preview income statement for the fourth quarter and fiscal year 2022.
Formpipe announces preview income statement and ACV/ARR for the fourth quarter and fiscal year 2022. This press release and all information herein is preliminary and unaudited.
| INCOME STATEMENT - SUMMARY | |||||||
| Oct-Dec | Jan-Dec | ||||||
| mSEK | 2022 | 2021 | 2022 | 2021 | 2021* | ||
| License | 7,0 | 9,9 | 16,6 | 69,3 | 28,4 | ||
| SaaS | 26,3 | 19,4 | 93,8 | 66,1 | 66,1 | ||
| Support & Maintenance | 58,1 | 54,0 | 226,4 | 212,3 | 212,3 | ||
| Delivery | 36,4 | 38,9 | 148,3 | 125,5 | 125,5 | ||
| Net revenue | 127,8 | 122,3 | 485,1 | 473,2 | 432,3 | ||
| EBITDA | 20,1 | 28,1 | 72,4 | 135,1 | 94,9 | ||
| Margin, % | 16% | 23% | 15% | 29% | 22% | ||
| EBIT | 5,7 | 16,0 | 15,7 | 68,5 | 42,7 | ||
| Margin, % | 4% | 13% | 3% | 14% | 10% | ||
| * Comparative numbers excluding the one-off agreement with Danish Landbrugsstyrelsen in June, 2021. | |||||||
| ARR & ACV | |||||
| Okt-Dec | Jan-Dec | ||||
| Mkr | 2022 | 2021 | 2022 | 2021 | |
| ARR In - before FX | 345,4 | 290,6 | - | 303,9 | 260,1 |
| ARR In - FX** | 0,1 | 2,0 | - | 16,5 | 6,8 |
| ARR In | 345,4 | 292,7 | - | 320,4 | 267,0 |
| ACV - SE Public | 5,6 | 3,4 | - | 11,6 | 5,4 |
| ACV - DK Public | 12,6 | 2,8 | - | 15,5 | 10,1 |
| ACV - Private | 5,8 | 5,1 | - | 22,4 | 21,8 |
| ACV - Other | -0,2 | -0,1 | - | -0,6 | -0,4 |
| ACV | 23,8 | 11,2 | - | 48,9 | 36,9 |
| ARR Out | 369,3 | 303,9 | - | 369,3 | 303,9 |
| ** Revaluation of ARR IN to the closing balance exchange rates. | |||||
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.
This disclosure contains information that Formpipe Software is obliged to make public pursuant to the EU Market Abuse Regulation (EU nr 596/2014) and the Swedish Securities Markets Act (2007:528). The information was submitted for publication, through the agency of the contact person, at 08.45, 25 January 2023.