Bifogade filer
Interim Report Q3 2024
Kurs
-1,33%
Likviditet
1,27 MDKK
Kalender
| Tid* | ||
| 2025-11-06 | 09:00 | Kvartalsrapport 2025-Q3 |
| 2025-08-21 | 09:00 | Kvartalsrapport 2025-Q2 |
| 2025-05-08 | 09:00 | Kvartalsrapport 2025-Q1 |
| 2025-04-29 | N/A | Årsstämma |
| 2025-03-13 | 09:30 | Bokslutskommuniké 2024 |
| 2024-11-05 | - | Kvartalsrapport 2024-Q3 |
| 2024-08-22 | - | Kvartalsrapport 2024-Q2 |
| 2024-05-08 | - | Kvartalsrapport 2024-Q1 |
| 2024-04-29 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2024-04-26 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2024-04-25 | - | Årsstämma |
| 2024-03-13 | - | Bokslutskommuniké 2023 |
| 2023-11-15 | - | Kvartalsrapport 2023-Q3 |
| 2023-08-24 | - | Kvartalsrapport 2023-Q2 |
| 2023-05-16 | - | Kvartalsrapport 2023-Q1 |
| 2023-04-25 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2023-04-24 | - | Årsstämma |
| 2023-03-15 | - | Bokslutskommuniké 2022 |
| 2022-11-15 | - | Kvartalsrapport 2022-Q3 |
| 2022-08-24 | - | Kvartalsrapport 2022-Q2 |
| 2022-05-10 | - | Kvartalsrapport 2022-Q1 |
| 2022-05-02 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2022-05-02 | - | X-dag bonusutdelning COLUM 0.125 |
| 2022-04-29 | - | Årsstämma |
| 2022-03-16 | - | Bokslutskommuniké 2021 |
| 2021-11-03 | - | Kvartalsrapport 2021-Q3 |
| 2021-08-18 | - | Kvartalsrapport 2021-Q2 |
| 2021-05-18 | - | Kvartalsrapport 2021-Q1 |
| 2021-04-28 | - | X-dag ordinarie utdelning COLUM 0.00 DKK |
| 2021-04-28 | - | X-dag bonusutdelning COLUM 6 |
| 2021-04-27 | - | Årsstämma |
| 2021-03-16 | - | Bokslutskommuniké 2020 |
| 2020-11-12 | - | Kvartalsrapport 2020-Q3 |
| 2020-08-19 | - | Kvartalsrapport 2020-Q2 |
| 2020-04-30 | - | Kvartalsrapport 2020-Q1 |
| 2020-04-29 | - | X-dag ordinarie utdelning COLUM 0.00 DKK |
| 2020-04-28 | - | Årsstämma |
| 2020-03-24 | - | Bokslutskommuniké 2019 |
| 2019-11-06 | - | Kvartalsrapport 2019-Q3 |
| 2019-08-22 | - | Kvartalsrapport 2019-Q2 |
| 2019-05-01 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2019-04-30 | - | Årsstämma |
| 2019-04-30 | - | Kvartalsrapport 2019-Q1 |
| 2019-03-13 | - | Bokslutskommuniké 2018 |
| 2018-11-07 | - | Kvartalsrapport 2018-Q3 |
| 2018-08-23 | - | Kvartalsrapport 2018-Q2 |
| 2018-04-25 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2018-04-24 | - | Årsstämma |
| 2018-04-24 | - | Kvartalsrapport 2018-Q1 |
| 2018-03-15 | - | Bokslutskommuniké 2017 |
| 2017-11-02 | - | Kvartalsrapport 2017-Q3 |
| 2017-08-24 | - | Kvartalsrapport 2017-Q2 |
| 2017-04-26 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2017-04-25 | - | Årsstämma |
| 2017-04-25 | - | Kvartalsrapport 2017-Q1 |
| 2017-03-16 | - | Bokslutskommuniké 2016 |
| 2016-11-02 | - | Kvartalsrapport 2016-Q3 |
| 2016-10-26 | - | Extra Bolagsstämma 2016 |
| 2016-08-25 | - | Kvartalsrapport 2016-Q2 |
| 2016-04-29 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2016-04-28 | - | Årsstämma |
| 2016-04-28 | - | Kvartalsrapport 2016-Q1 |
| 2016-04-05 | - | Kapitalmarknadsdag 2016 |
| 2016-03-17 | - | Bokslutskommuniké 2015 |
| 2015-11-03 | - | Kvartalsrapport 2015-Q3 |
| 2015-08-20 | - | Kvartalsrapport 2015-Q2 |
| 2015-04-24 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2015-04-23 | - | Årsstämma |
| 2015-04-23 | - | Kvartalsrapport 2015-Q1 |
| 2015-03-17 | - | Bokslutskommuniké 2014 |
| 2014-11-04 | - | Kvartalsrapport 2014-Q3 |
| 2014-08-15 | - | Kvartalsrapport 2014-Q2 |
| 2014-04-28 | - | X-dag ordinarie utdelning COLUM 0.12 DKK |
| 2014-04-25 | - | Kvartalsrapport 2014-Q1 |
| 2014-03-18 | - | Bokslutskommuniké 2013 |
| 2013-11-05 | - | Kvartalsrapport 2013-Q3 |
| 2013-08-16 | - | Kvartalsrapport 2013-Q2 |
| 2013-04-26 | - | X-dag ordinarie utdelning COLUM 0.00 DKK |
| 2013-04-25 | - | Årsstämma |
| 2013-04-25 | - | Kvartalsrapport 2013-Q1 |
| 2013-03-19 | - | Bokslutskommuniké 2012 |
| 2012-11-01 | - | Kvartalsrapport 2012-Q3 |
| 2012-08-16 | - | Kvartalsrapport 2012-Q2 |
| 2012-04-27 | - | Årsstämma |
| 2012-04-27 | - | Kvartalsrapport 2012-Q1 |
| 2012-04-26 | - | X-dag ordinarie utdelning COLUM 0.00 DKK |
| 2012-03-28 | - | Bokslutskommuniké 2011 |
| 2011-11-09 | - | Kvartalsrapport 2011-Q3 |
| 2011-08-18 | - | Kvartalsrapport 2011-Q2 |
| 2011-05-02 | - | X-dag ordinarie utdelning COLUM 0.00 DKK |
| 2011-04-29 | - | Årsstämma |
| 2011-04-29 | - | Kvartalsrapport 2011-Q1 |
| 2010-04-27 | - | X-dag ordinarie utdelning COLUM 0.00 DKK |
Beskrivning
| Land | Danmark |
|---|---|
| Lista | Small Cap Copenhagen |
| Sektor | Tjänster |
| Industri | Industri |
Company announcement no. 20/2024
Revenue growth continues in Q3
Revenue growth of 8% in Q3 2024, driven by our Cloud ERP Business Line, Dynamics as well as Data & AI and CXE. Strong progress in our Danish and UK Market Units. EBITDA growth of 42% with an EBITDA margin of 7.9%. Overall, another satisfactory quarter for Columbus.
“We are satisfied with the growth in Q3 2024, driven by continued customer demands for a strong digital core,” says CEO & President, Søren Krogh Knudsen
Q3 2024 highlights
- Revenue growth of 8%, amounting to DKK 371m. 6% growth adjusted for acquisitions and currency.
- EBITDA amounted to DKK 29m, an increase of 42% compared to Q3 2023.
- EBITDA margin was 7.9% compared to 6.0% in Q3 2023.
- Efficiency of 60% in Q3 2024, which is at the same level as Q3 2023.
YTD 2024 highlights
- Revenue growth of 10%, amounting to DKK 1,243m. 9% growth adjusted for acquisitions and currency.
- EBITDA amounted to DKK 115m, an increase of 47.4% compared to Q3 YTD 2023.
- EBITDA margin was 9.2% compared to 6.9% in Q3 YTD 2023.
- Efficiency of 62% in Q3 YTD 2024, compared to 63% in Q3 YTD 2023.
| Service revenue split on Business Lines | ||||||
| DKK ´000 | Q3 2024 | Q3 2023 | ∆% | YTD 2024 | YTD 2023 | ∆% |
| Dynamics | 203,091 | 188,407 | 8% | 673,045 | 588,348 | 14% |
| M3 | 66,377 | 64,665 | 3% | 241,386 | 219,978 | 10% |
| Digital Commerce | 38,925 | 38,116 | 2% | 137,412 | 146,999 | -7% |
| Data & AI | 22,254 | 18,115 | 23% | 63,066 | 56,200 | 12% |
| CXE | 18,971 | 15,468 | 23% | 62,173 | 46,923 | 33% |
| Other Local Business | 5,539 | 5,468 | 1% | 17,274 | 19,161 | -10% |
| Total sale of services | 355,157 | 330,239 | 8% | 1,194,356 | 1,077,609 | 11% |
| Total sale of products | 16,271 | 14,559 | 12% | 48,210 | 48,160 | 0% |
| Total net revenue | 371,428 | 344,798 | 8% | 1,242,566 | 1,125,769 | 10% |
| Service revenue split on Market Units | ||||||
| DKK ´000 | Q3 2024 | Q3 2023 | ∆% | YTD 2024 | YTD 2023 | ∆% |
| Sweden | 100,221 | 112,317 | -11% | 382,015 | 405,912 | -6% |
| Denmark | 92,699 | 76,121 | 22% | 307,930 | 240,206 | 28% |
| Norway | 46,630 | 46,802 | 0% | 173,359 | 175,947 | -1% |
| UK | 83,184 | 61,614 | 35% | 236,178 | 161,356 | 46% |
| US | 21,204 | 23,225 | -9% | 61,001 | 64,584 | -6% |
| Other | 10,256 | 8,990 | 14% | 30,504 | 26,488 | 15% |
| GDC | 963 | 1,170 | -18% | 3,369 | 3,116 | 8% |
| Total sale of services | 355,157 | 330,239 | 8% | 1,194,356 | 1,077,609 | 11% |
| Total sale of products | 16,271 | 14,559 | 12% | 48,210 | 48,160 | 0% |
| Total net revenue | 371,428 | 344,798 | 8% | 1,242,566 | 1,125,769 | 10% |
Outlook 2024 maintained
Based on the development in the first three quarters of 2024, our strong pipeline and order backlog, we maintain our 2024 expectations:
- Revenue guidance expected to be in the range of 8-10% organic growth
- EBITDA margin expected to be in the range of 9-10%
Live webcast and conference call on 5 November 2024
Columbus is hosting a live webcast and conference call on 5 November 2024 at 13:00 CET. The webcast is hosted by CEO & President Søren Krogh Knudsen and Group CFO Brian Iversen.
Webcast: Please login to the webcast via Columbus’ investor site where you can follow the presentation and submit your written questions during the call: https://ir.columbusglobal.com/calendar-and-events
Conference call:
1. Participants are required to register in advance of the conference using the link provided below. Upon registering, each participant will be provided with Participant Dial In Numbers, and a unique Personal PIN.
2. In the 10 minutes prior to call start time, Participants will need to use the conference access information provided in the e-mail received at the point of registering. Participants may also use the call me feature instead of dialling the nearest dial in number.
Online registration to the call:
https://register.vevent.com/register/BIa41fe53a677a414e98854db2a3e36f50
Live presentation on 7 November 2024
HC Andersen Capital will host a live presentation of Q3 2024 results on 7 November 2024 at 15:00 CET. Presenters from Columbus A/S will be CEO & President Søren Krogh Knudsen and Group CFO Brian Iversen.
You can already now submit questions and sign up for the event via this link: https://www.inderes.dk/videos/columbus-presentation-of-q3-2024-interim-report
A recording of the presentation will be available via the same link.
For further information, please contact:
- Søren Krogh Knudsen, CEO & President, Tel.: +45 7020 5000
About Columbus
Columbus is a global digital consultancy specialized in solving complex challenges for customers in the manufacturing, retail & distribution, food & beverage, and life science industries. With over 1,600 digital advisors in more than ten countries, we deliver business-critical solutions in areas such as Cloud ERP, Data & Analytics, Application Management, Digital Commerce, Cybersecurity, AI Innovation, and ESG. With headquarters in Denmark and presence worldwide, we ensure local delivery of our services on a global scale. www.columbusglobal.com
For more information visit www.columbusglobal.com.