Highlights first nine months of 2023

  • Revenue up 11.2% (+9.5% organically) at € 95.5 million
  • Normalised EBITDA comes in at € 8.2 million, the same as in the first three quarters of 2022. Including one-time effects, EBITDA comes in at € 7.6 million (-7.3%) with a margin of 8.0%
  • Normalised net result comes in at € 2.9 million, the same as in the first three quarters of 2022. Including one-time effects, net profit comes in at € 2.4 million (-17.2%)

 

Highlights third quarter of 2023

  • Revenue rises 4.5% organically to € 30.5 million with strong contribution from Cloud services
  • EBITDA up by 8.0% at € 2.7 million with a margin of 8.9%; EBIT up 16.7%
  • Net result comes in 25.0% higher at € 1.0 million

 

Key figures
€ mln (unless stated otherwise)
YTD
2023
YTD
2022
Delta Q3
2023
Q3
2022
Delta
Revenue (incl. other income) 95.5 85.9 +11.2% 30.5 29.2 +4.5%
EBITDA* 7.6 8.2 -7.3% 2.7 2.5 +8.0%
EBIT* 3.7 4.2 -11.9% 1.4 1.2 +16.7%
Net result** 2.4 2.9 -17.2% 1.0 0.8 +25.0%

*) Including one-off expenses of € 0.6 million over the first nine months of 2023 and € 0 over the first nine months of 2022.
**) Including one-off expenses of € 0.5 million over the first nine months of 2023 and € 0 over the first nine months of 2022.

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