Interim Report Q1 2023
Company announcement no. 10/2023
New customer wins boost Q1 efficiency and
earnings“Our unwavering focus on improving efficiency,
improved project quality and cross sales is now reflected in the
significantly improved EBITDA margin of 10%. We delivered a solid
result in Q1 2023, and we have a positive view of the development
with a strong pipeline and order backlog,” says CEO &
President, Søren Krogh Knudsen
Q1
2023
highlights
- Revenue growth of 7% amounting to DKK 391m. 12% growth in
constant currencies
- EBITDA amounts to DKK 39m, and an EBITDA margin of 10% compared
to 8% in Q1 2022
- Efficiency of 67% in Q1 2023, a 5 percentage point increase
compared to Q1 2022
- Acquisition of ICY Security ApS, to be fully consolidated from
1 April 2023.
Service revenue split on Business Lines
DKK ´000 |
Q1 2023 |
Q1 2022 |
∆% |
|
|
|
|
Dynamics |
196,380 |
182,004 |
7.9% |
M3 |
80,595 |
82,155 |
-1.9% |
Digital Commerce |
58,681 |
45,930 |
27.8% |
Data & Analytics |
19,366 |
15,319 |
26.4% |
Customer Experience &
Engagement |
15,602 |
11,527 |
35.3% |
Strategy & Change |
1,819 |
2,439 |
-25.4% |
Other
Local Business |
4,437 |
3,666 |
21.0% |
Total sale of services |
376,880 |
343,040 |
9.9% |
|
|
|
|
Total sale of products |
13,620 |
20,774 |
-34.4% |
|
|
|
|
Total net revenue |
390,500 |
363,814 |
7.3% |
Service revenue split on
Market Units
DKK ´000 |
Q1 2023 |
Q1 2022 |
∆% |
|
|
|
|
Sweden |
145,865 |
139,097 |
4.9% |
Denmark |
80,451 |
65,565 |
22.7% |
Norway |
71,807 |
70,000 |
2.6% |
UK |
45,706 |
39,989 |
14.3% |
US |
22,020 |
19,961 |
10.3% |
Other |
10,059 |
7,275 |
38.3% |
GDC |
972 |
1,153 |
-15.7% |
Total sale of services |
376,880 |
343,040 |
9.9% |
|
|
|
|
Total sale of products |
13,620 |
20,774 |
-34.4% |
|
|
|
|
Total net revenue |
390,500 |
363,814 |
7.3% |
Outlook updatedOn 11 April 2023, the financial
full-year guidance for 2023 was updated as a consequence of the
acquisition of ICY Security:
- Revenue guidance was adjusted to DKK
1,550m – 1,600m, corresponding to a growth of 12-15% and an organic
growth of 8-12%, both in constant currencies.
- EBITDA was adjusted to DKK 119m –
139m, corresponding to an EBITDA margin of 7.4% - 9.0%
Live webcast and conference callColumbus is
hosting a live webcast and conference call on 16 May 2023 at 13:00
CET. The webcast is hosted by CEO & President Søren Krogh
Knudsen and Group CFO Brian Iversen.
Webcast: Please login to the webcast via Columbus’ investor site
where you can follow the presentation and submit your written
questions during the call:
https://ir.columbusglobal.com/calendar-and-events
Conference call:
1. Participants are required to register in advance of the
conference using the link provided below. Upon registering, each
participant will be provided with Participant Dial In Numbers, and
a unique Personal PIN.
2. In the 10 minutes prior to call start time, Participants will
need to use the conference access information provided in the
e-mail received at the point of registering. Participants may also
use the call me feature instead of dialling the nearest dial in
number.
Online Registration to the call:
Conference Registration (vevent.com)
For further information, please contact:
- Søren Krogh Knudsen, CEO &
President, Tel.: +45 7020 5000
About Columbus Columbus is a global IT services and
consulting company specialized in digital transformation. Our more
than 1,550+ digital explorers collaborate with our customers in the
manufacturing, retail & distribution, and food & process
industries. We advise, implement and manage business critical
solutions within Strategy & Change, Customer Experience,
Digital Commerce, Data & Analytics, Application Management and
Cloud ERP. Headquartered in Denmark, we have offices and partners
worldwide - delivering locally on a global scale.
www.columbusglobal.com. Columbus A/S is listed on Nasdaq Copenhagen
– COLUM
For more information visit
www.columbusglobal.com.
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