Interim Report Q1 2024
08 5월 2024 - 4:12PM
UK Regulatory
Interim Report Q1 2024
2024 off to a good start with continued revenue
growth
Revenue growth of 14% in Q1 2024, primarily arising from our key
Cloud ERP Business Lines, Dynamics and M3. EBITDA amounted to DKK
55m, corresponding to an EBITDA margin of 12.4%. Excluding a net
gain of DKK 20m from settlement of M3CS legal case, the EBITDA
margin was 7.9%. Overall, a satisfactory start to the year.
“We came off to a good start of the year driven by strong
performance in our Cloud ERP business. Our customers’ focus on
safeguarding critical business systems is currently reshaping
demand, thus underlining the strength of our end-to-end portfolio
of services in a wide range of markets,” says CEO & President,
Søren Krogh Knudsen
Q1 2024 highlights
- Revenue growth of 14% amounting to DKK 444m. 11% growth
adjusted for acquisitions and currency.
- EBITDA amounted to DKK 55m. DKK 35m adjusted for the M3CS legal
case.
- EBITDA margin was 12.4% compared to 10.0% in Q1 2023. Adjusted
for the M3CS legal case, EBITDA margin was 7.9%.
- Efficiency of 62% in Q1 2024, compared to 64% in Q1 2023.
Service revenue split on Business Lines
DKK ´000 |
Q1 2024 |
Q1 2023 |
∆% |
|
|
|
|
Dynamics |
230,038 |
196,380 |
17% |
M3 |
93,074 |
80,595 |
15% |
Digital Commerce |
53,379 |
58,681 |
-9% |
Data & AI |
18,707 |
19,366 |
-3% |
Customer Experience &
Engagement |
19,427 |
15,602 |
25% |
Security |
7,968 |
0 |
100% |
Other
Local Business |
6,249 |
6,256 |
0% |
Total sale of services |
428,842 |
376,880 |
14% |
|
|
|
|
Total sale of products |
15,398 |
13,620 |
13% |
|
|
|
|
Total net revenue |
444,240 |
390,500 |
14% |
Service revenue split on Market Units
DKK ´000 |
Q1 2024 |
Q1 2023 |
∆% |
Sweden |
147,946 |
145,865 |
1% |
Denmark |
108,318 |
80,451 |
35% |
Norway |
66,115 |
71,807 |
-8% |
UK |
75,534 |
45,706 |
65% |
US |
19,555 |
22,020 |
-11% |
Other |
10,104 |
10,059 |
0% |
GDC |
1,270 |
972 |
31% |
Total sale of services |
428,842 |
376,880 |
14% |
|
|
|
|
Total sale of products |
15,398 |
13,620 |
13% |
|
|
|
|
Total net revenue |
444,240 |
390,500 |
14% |
Outlook 2024 maintained
Based on the development in the first quarter of 2024, our strong
pipeline and order backlog, we maintain our 2024 expectations:
- Revenue guidance expected to be in the range of 8-10% organic
growth
- EBITDA margin expected to be in the range of 9-10%
Live webcast and conference call on 8 May
2024
Columbus is hosting a live webcast and conference call on 8 May
2024 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/BI368cf90e90114e06806508bdd9af9057
Live presentation on 15 May 2024
H C Andersen Capital will host a live presentation of Q1 2024
results on 15 May 2024 at 11:00 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-q1-report-2024.
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 digital consultancy specialized in solving
complex challenges for customers in the manufacturing, retail &
distribution, food & beverage, and life science industries.
With over 1,600 digital advisors in more than ten countries, we
deliver business-critical solutions in areas such as CloudERP, Data
& Analytics, Application Management, Digital Commerce,
Cybersecurity, AI Innovation, and ESG. With headquarters in Denmark
and presence worldwide, we ensure local delivery of our services on
a global scale. www.columbusglobal.com
For more information visit
www.columbusglobal.com.
Columbus A/s (LSE:0NPJ)
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부터 10월(10) 2024 으로 11월(11) 2024
Columbus A/s (LSE:0NPJ)
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부터 11월(11) 2023 으로 11월(11) 2024