Interim Report, April – June 2023
Period April 1 – June 30, 2023
| 2023 | 2022 | Δ | |
| Net sales of SEK | 137 m | (120 m) | 15% |
| Recurring revenues of SEK | 94m | (78 m) | 21% |
| which corresponds to % of net sales | 69 % | (66 %) | |
| EBITDA SEK | 29 m | (15 m) | 98% |
| EBITDA margin | 21 % | (12 %) | |
| EBIT | 13 m | (0 m) | n/a |
| EBIT margin | 9 % | (0 %) | |
| Net profit SEK | 5 m | (-1 m) | n/a |
| Net profit margin | 3 % | (-1 %) | |
| EPS before dilution SEK | 0,09 | (-0.01) | n/a |
| Cash flow from operating activities SEK | 1 m | (-5 m) | n/a |
| ACV SEK | 11 m | (10 m) | 8% |
| ARR SEK | 406 m | (333 m) | 22% |
Period January 1 – June 30, 2023
| 2023 | 2022 | Δ | |
| Net sales of SEK | 265 m | (240 m) | 11% |
| Recurring revenues of SEK | 183 m | (155 m) | 18% |
| which corresponds to % of net sales | 69 % | (65 %) | |
| EBITDA SEK | 52 m | (32 m) | 65% |
| EBITDA margin | 20 % | (13 %) | |
| EBIT | 20 m | (4 m) | 411% |
| EBIT margin | 8 % | (2 %) | |
| Net profit SEK | 11 m | (0 m) | n/a |
| Net profit margin | 4 % | (0 %) | |
| EPS before dilution SEK | 0,17 | (0.01) | n/a |
| Cash flow from operating activities SEK | 16 m | (8 m) | 114% |
| ACV SEK | 22 m | (19 m) | 14% |
| ARR SEK | 406 m | (333 m) | 22% |
This information is insider information that Formpipe Software AB (publ) is obliged make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication through the agency of the contact person set out above, at 08.15, 14 July 2023.
