Interim Report Q3 2023
Company announcement no. 23/2023
Good momentum in Q3 2023
11% revenue growth in Q3 2023 including a negative impact from
currencies and acquisitions of 4 percentage points. EBITDA result
was DKK 21m corresponding to an EBITDA margin of 6.0% up from 5.2%.
During Q3 we have prepared our next strategic journey – New Heights
– with ambitious financial goals and plans to enter a new high
growth industry; Life Science.
“We have a strong starting point for our newly launched
three-year growth strategy New Heights with the opportunity to
improve profitability significantly,” says CEO & President,
Søren Krogh Knudsen
Q3 2023 highlights
- Revenue growth of 11% amounting to DKK 345m. 15% growth
adjusted for acquisitions and currency.
- EBITDA amounted to DKK 21m.
- EBITDA margin was 6.0% compared to 5.2% in Q3 2022.
- Efficiency of 65% in Q3 2023, a 4 percentage point increase
compared to Q3 2022.
Q3 YTD 2023 highlights
- Revenue growth of 10% amounting to DKK 1,126m. 14% growth
adjusted for acquisitions and currency.
- EBITDA growth of 25% amounting to DKK 78m.
- EBITDA margin was 6.9% compared to 6.1% YTD 2022.
- Efficiency reached 67% YTD 2023, compared to 63% in Q3 YTD
2022.
Service revenue split on Business Lines
|
DKK ´000 |
Q3 2023 |
Q3 2022 |
∆% |
YTD 2023 |
YTD 2022 |
∆% |
| |
|
|
|
|
|
|
| Dynamics |
178,636 |
157,542 |
13.4% |
566,278 |
516,463 |
9.6% |
| M3 |
64,666 |
69,749 |
-7.3% |
219,978 |
228,461 |
-3.7% |
| Digital Commerce |
38,116 |
40,044 |
-4.8% |
146,999 |
133,007 |
10.5% |
| Data & Analytics |
18,115 |
13,294 |
36.3% |
56,200 |
42,928 |
30.9% |
| Customer Experience &
Engagement |
15,468 |
9,851 |
57.0% |
46,923 |
33,916 |
38.4% |
| Security |
9,769 |
0 |
- |
22,070 |
0 |
- |
| Strategy & Change |
1,719 |
782 |
119.8% |
6,839 |
5,155 |
32.7% |
| Other
Local Business |
3,750 |
3,003 |
24.9% |
12,322 |
11,767 |
4.7% |
|
Total sale of services |
330,239 |
294,265 |
12.2% |
1,077,609 |
971,697 |
10.9% |
|
|
|
|
|
|
|
|
|
Total sale of products |
14,559 |
15,261 |
-4.6% |
48,160 |
52,804 |
-8.8% |
|
|
|
|
|
|
|
|
|
Total net revenue |
344,798 |
309,526 |
11.4% |
1,125,769 |
1,024,501 |
9.9% |
Service revenue split on Market Units
|
DKK ´000 |
Q3 2023 |
Q3 2022 |
∆% |
YTD 2023 |
YTD 2022 |
∆% |
| |
|
|
|
|
|
|
| Sweden |
112,317 |
107,676 |
4.3% |
405,912 |
388,521 |
4.5% |
| Denmark |
76,121 |
58,568 |
30.0% |
240,206 |
185,056 |
29.8% |
| Norway |
46,802 |
55,789 |
-16.1% |
175,947 |
193,051 |
-8.9% |
| UK |
61,614 |
41,085 |
50.0% |
161,356 |
119,153 |
35.4% |
| US |
23,225 |
21,209 |
9.5% |
64,584 |
59,472 |
8.6% |
| Other |
8,990 |
9,020 |
-0.3% |
26,488 |
23,577 |
12.3% |
|
GDC |
1,170 |
918 |
27.5% |
3,116 |
2,867 |
8.7% |
|
Total sale of services |
330,239 |
294,265 |
12.2% |
1,077,609 |
971,697 |
10.9% |
|
|
|
|
|
|
|
|
|
Total sale of products |
14,559 |
15,261 |
-4.6% |
48,160 |
52,804 |
-8.8% |
|
|
|
|
|
|
|
|
|
Total net revenue |
344,798 |
309,526 |
11.4% |
1,125,769 |
1,024,501 |
9.9% |
Outlook 2023 maintainedBased on the development
in the first nine months of 2023, our strong pipeline and order
backlog, we maintain our 2023 expectations:
- Revenue guidance expected to be in the range of DKK 1,550m –
1,600m, corresponding to an organic growth of 8-12% (constant
currencies)
- EBITDA guidance expected to be in the range of DKK 119m – 139m,
equal to a margin of 7.4 - 9.0%
Live webcast and conference call on 15 November
2023Columbus is hosting a live webcast and conference call
on 15 November 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:
https://register.vevent.com/register/BI93da014605ed40cdad1324369655aba3
Live presentation on 22 November 2023H C
Andersen Capital will host a live presentation of Q3 2023 results
and new strategy on 22 November 2023 at 15:30 CET. Presenters from
Columbus A/S will be CEO & President Søren Krogh Knudsen
and Group CFO Brian Iversen.
You can already now submit questions and sign up for the event
via this link:
https://www.inderes.dk/videos/columbus-presentation-of-q3-2023-results-and-new-strategy
A recording of the presentation will be available via the same
link.
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.
Columbus A/s (LSE:0NPJ)
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