Sword Group: Results for the First Quarter of 2024
25 April 2024 - 6:00PM
Sword Group: Results for the First Quarter of 2024
Consolidated Revenue: €75.8m (i)Organic Growth: +16.8% (i)EBITDA
Margin: 12.0%(i) on a like-for-like basis and at constant exchange
rates (excluding AAA)
KEY FIGURES
The consolidated revenue for the first quarter of 2024 is
€75.8m, up 16.8% at constant scope and exchange rates.Profitability
(EBITDA margin) is 12.0% or €9.1m.
Q1 2024 ACCOUNTS
|
Q1 | non audited figures |
€m |
2024 |
2023 (iI) |
Organic Growth (i) |
Revenue |
75.8 |
72.0 |
+16.8% |
EBITDA |
9.1 |
8.6 |
- |
EBITDA Margin |
12.0% |
12.0% |
- |
(i) on a like-for-like basis and at constant exchange rates
(excluding AAA)(ii) includes AAA’s 2023 revenue. AAA was
deconsolidated on 01/06/2023.ANALYSISThe comparison of revenue for
the first quarter 2023 and the first quarter 2024 must take into
account the fact that in the first quarter 2023 we were still
consolidating AAA, which was sold and therefore deconsolidated on 1
June 2023.If we analyse this growth on a like-for-like basis, it is
higher than the budgeted 15%.In Terms of profitability, we remain
at our ‘normative’ profitability of 12%.OUTLOOK 2024We can confirm
our 2024 budget.OUTLOOK 20282024 is an important year for Sword as
we plan to outperform the organic growth forecasted in the Business
Plan over the following 4 years, thanks to:- Growth accelerators,
some of which are still being studied,- Micro-acquisitions, which
themselves generate organic growth for the Group’s other
entities.We confirm our Business Plan 2028.
Calendar29/04/24 | Annual Shareholders Meeting (Year 2023)
- Dividend Proposed €1.7 gross per share18/07/24 | 2024 Second
Quarter Revenue
About Sword Group
Sword has 3,000+ IT/Digital specialists present over 5
continents to accompany you in the growth of
your organisation in the digital age.As a leader in
technological and digital transformation, Sword has a solid
reputation in software publishing and in complex IT
& business project management.Sword optimises your
processes and enhances your data.
Contact
- SwordGroup_Q1 2024 Results VF25042024
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