Formpipe Fourth quarter and full year 2024 results
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% |
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 information is information that Formpipe Software AB is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication by the above contact person on 14 February 2025 at 08.15, CET.