16 December 2024
Recent Results
12 Months 2023/24
Final figures for financial year 2023/24 // Dividend proposal increased by 10% to EUR 1.60 per share // Improvement in ESG KPIs
At a Glance
- Sales increase by 5% to EUR 511.4 million (2022/23: EUR 488.0 million); share of recurring revenues remains at 55%
- EBIT before M&A effects (non-IFRS) EUR 34.0 million (2022/23: EUR 17.7 million)
- Dividend proposal of EUR 1.60 per share (prior year: EUR 1.45 per share)
- Sustainability report 2023/24 published
- Organisation aligned for further growth and consolidated market presence implemented
- Further growth with increasing profitability expected in financial year 2024/25
- EBIT margin before M&A effects (non-IFRS) expected to increase in the medium term to above 8% in financial year 2025/26
Key Figures: 12 Months 2023/24
Revenue
+5%
in EUR millions
511.4
2022/23: 488.0
EBIT before M&A effects (non-IFRS)
+92%
in EUR millions
34.0
2022/23: 17.7
Recurring revenue
+6%
in EUR millions
210.7
10/2022 – 06/2023: 198.3
Result for the period
+63%
in EUR millions
18.3
2022/23: 11.2
Employee retention
in %
90.9
2022/23: 89.9
Health index
in %
96.6
2022/23: 96.3
Documents and Links
Live Recording of Investor Call – 12M 2023/24
Archive of Investor Calls
Live Recording from 8 August 2024
Live Recording from 16 May 2024
