July 1 - September 30, 2024

2024 2023 Δ
Net sales of SEK 130 m (124 m) 5%
Recurring revenues of SEK 109m (99 m) 10%
which corresponds to % of net sales 84 % (80 %)
EBITDA SEK 33 m (29 m) 13%
EBITDA margin 25 % (24 %)
EBIT-adj. 16 m (13 m) 20%
EBIT-adj. marginal 12% (11%)
EBIT 10 m (12 m) -17%
EBIT margin 7 % (9 %)
Net profit SEK 4 m (9 m) -57%
Net profit margin 3 % (7 %)
EPS before dilution SEK 0,07 (0.16) -57%
Cash flow from operating activities SEK 6 m (22 m) -70%
ACV SEK 7 m (8 m) -19%
ARR SEK 437 m (408 m) 7%

Januari 1 - September 30, 2024

2024 2023 Δ
Net sales of SEK 388 m (389 m) 0%
Recurring revenues of SEK 318 m (282 m) 13%
which corresponds to % of net sales 82 % (72 %)
EBITDA SEK 79 Mkr (82 m) -4%
EBITDA margin 20 % (21 %)
EBIT-adj. 28 m (33 m) -15%
EBIT-adj. marginal 7% (8%)
EBIT 22 Mkr (32 Mkr) -30%
EBIT margin 6 % (8 %)
Net profit SEK 14 Mkr (18 Mkr) -24%.
Net profit margin 4 % (4 %)
EPS before dilution SEK 0,26 kr (0,34 kr) -24%.
Cash flow from operating activities SEK 63 Mkr (42 Mkr) 49%
ACV SEK 25 Mkr (30 Mkr) -15%
ARR SEK 437 Mkr (408 Mkr) 7%

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 contact person below on October 25 2024 at 08:15 CEST.