16 May 2024
Recent Results
H1 2023/24
Significant sales and operating earnings growth in H1 2023/24 // Strong order inflow // Management board confirms guidance for 2023/24
At a Glance
- Sales increase organically by 5% to EUR 256.6 million (Oct 2022 – Mar 2023: EUR 243.4 million; recurring revenues increase by 8%; share of recurring revenues is 55% (Oct 2022 – Mar 2023: 54%)
- Licence revenues (incl. RISE commission) well above the prior-year period
- RISE contracts signed in Q1 already lead to significantly higher order inflow in consulting and CONVERSION/4 in Q2; project wave is visible
- EBIT before M&A effects (non-IFRS) up 34% to EUR 17.7 million; EBIT margin before M&A effects (non-IFRS) increased to 6.9% (Oct 2022 – Mar 2023: 5.4%)
- Number 1 in SAP cloud business: All for One receives »SAP® MEE Award for Partner Excellence 2024« in Cloud Delivery und Customer Value categories
- Annual general meeting approves dividend of EUR 1.45 (distribution quota: 64%)
- 2023/24 outlook confirmed
Key figures
REVENUE
+5%
in EUR MILLIONS
256.6
10/2022 – 03/2023: 243.4
EBIT BEFORE M&A EFFECTS (NON-IFRS)
+34%
in EUR MILLIONS
17.7
10/2022 – 03/2023: 13.3
RECURRING REVENUE
+8%
in EUR millions
140.3
10/2022 – 03/2023: 130.3
RESULT FOR THE PERIOD
+3%
IN EUR MILLIONS
9.9
10/2022 – 03/2023: 9.6
EMPLOYEE RETENTION
in %
90.0
10/2022 – 03/2023: 90.1
HEALTH INDEX
in %
96.0
10/2022 – 03/2023: 96.0
