Sword Group: Results for the Second Quarter of 2023
20 Luglio 2023 - 5:35PM
Sword Group: Results for the Second Quarter of 2023
Sword Group | Results for the Second Quarter of
2023Consolidated R evenue:
€74.1mOrganic Growth: +21.8%
(1)EBITDA Margin: 12.3%(1) on a
like-for-like basis and at constant exchange rates
KEY FIGURES
For the 2nd quarter of 2023:- Consolidated
Revenue is €74.1m,- Organic Growth is +21.8% at constant scope and
exchange rates, 6.8 percentage points more than the budget,-
Profitability is €9.1m, 12.3% EBITDA margin, 0.3 percentage point
more than the budget.
For the 1st half of 2023:- Consolidated Revenue
is €146.1m,- Organic growth is +24.3% at constant scope and
exchange rates, 9.3 percentage points than the budget,-
Profitability is €17.8m, 12.2 % EBITDA margin, 0.2 percentage point
than the budget.
H1 2023 ACCOUNTS
H1 | non audited Figures |
€m |
2023 |
2023 AAAexcluded |
2022 |
Revenue |
146.1 |
139.6 |
132.0 |
EBITDA |
17.8 |
17.4 |
17.2 |
EBITDA margin |
12.2% |
12.5% |
13.0% |
ANALYSISAAAAAA, a Group
subsidiary in Scotland, specialised in recrutment, was
deconsolidated from the operating account on 1 June 2023 to enable
Sword to focus on its long term core businesses.Consolidated
revenue for the 2nd quarter comes to €74.1m. Excluding AAA,
consolidated Revenue is €71.7m.Consolidated revenue for the first
half comes to €146.1m. Without AAA, it is € 139.6m.Consolidated
profitability (EBITDA margin) for the 2nd quarter is 12.3%. This is
up to 12.5% without AAA.Consolidated half-year profitability is
12.2%. It is 12.5% without AAA.Outperforming organic
growthThis outperformance is based on two criteria:1.
Constant growth in the revenue of our historical customers,2. The
increase in certain non-budgeted accelerators, such as new
initiatives with the United Nations.OUTLOOKWithout
AAA, the 2023 revenue objective is €280m and the associated
profitability goal is 12.5%, while financing the creation of 2
Business Units specialised in AI (one in Barcelona, one in Glasgow)
for €1.2m.AGENDATo find out more about Sword’s
strategic plan for 2024 and beyond, join us at the financial
meeting on 7 September in Paris Register
hereAgenda07/09/232023
Half Year Presentation Meeting, 10am,
Paris Registration25/10/232023 Third Quarter
RevenueSword GroupSword has 2,800+ 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 complex IT & business project management.Sword
optimises your processes and enhances your data.Contact:
investorrelations@sword-group.lu
- SwordGroup_Q22023 Results FV
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