8 August 2024
Recent Results
9 Months 2023/24
Strong order intake // Significant sales growth in CORE segment // Management board confirms guidance for 2023/24 despite challenges
At a Glance
- Sales increase organically by 4% to EUR 378.8 million (Oct 2022 – Jun 2023: EUR 363.8 million; recurring revenues increase by 6%; share of recurring revenues increases to 56% (Oct 2022 – Jun 2023: 55%)
- Licence revenues (incl. commission) well above the prior-year period
- »Land and Expand« strategy leads to high order intake in the CORE segment; strong focus on SAP conversions (migrations)
- EBIT before M&A effects (non-IFRS) grows by 81% to EUR 20.7 million; EBIT margin before M&A effects (non-IFRS) increases to 5.5% (Oct 2022 – Jun 2023: 3.1%)
- Internal transformation programme to secure future business requirements proceeds according to plan
- 2023/24 outlook confirmed
Key Figures: 9 Months 2023/24
Revenue
+4%
in EUR millions
378.8
10/2022 – 06/2023: 363.8
EBIT before M&A effects (non-IFRS)
+81%
in EUR millions
20.7
10/2022 – 06/2023: 11.4
Recurring revenue
+6%
in EUR millions
210.7
10/2022 – 06/2023: 198.3
Result for the period
+51%
in EUR millions
10.4
10/2022 – 06/2023: 6.9
Employee retention
in %
89.5
10/2022 – 06/2023: 90.4
Health index
in %
96.5
10/2022 – 06/2023: 96.3
