Interim Report Q3 2022
Company announcement no. 29/2022
Solid organic growth despite macro-economic
uncertainty
”Despite rapid changes in the macro-economic environment, we
delivered a satisfactory Q3 driven by immense effort in all our
Business Lines and Market Units. We will continue to focus on
increasing efficiency to improve EBITDA margin further”, says CEO
& President Søren Krogh Knudsen.
Q3 2022
highlights
- Revenue growth of 9% amounting to DKK 334m
- EBITDA amounts to DKK 16m
- Efficiency of 61% in a quarter with summer vacation
- Our new CFO Brian Iversen joined Columbus
- Merge of Project and Care Business Lines
- Pricing and cost initiatives start materializing
- Launch of new sustainability strategy
Q3 2022 YTD
highlights
- Revenue growth of 7% amounting to DKK 1,117m
- EBITDA amounted to DKK 62m which is on par with 2021
- Pricing and cost initiatives initiated
- Improved efficiency
- Stable number of employees
Service revenue split on Business Lines
DKK ´000 |
Q3 2022 |
Q3 2021 |
∆% |
YTD 2022 |
YTD 2021 |
∆% |
|
|
|
|
|
|
|
Dynamics |
144,764 |
134,794 |
7.4% |
477,382 |
466,611 |
2.3% |
M3 |
69,975 |
56,384 |
24.1% |
230,516 |
219,571 |
5.0% |
Digital Commerce |
40,261 |
31,233 |
28.9% |
133,448 |
112,684 |
18.4% |
Data & Analytics |
13,444 |
8,928 |
50.6% |
44,046 |
25,910 |
70.0% |
Customer Experience &
Engagement |
9,851 |
3,992 |
146.8% |
33,916 |
20,552 |
65.0% |
Other
Local Business |
15,967 |
14,378 |
11.1% |
52,389 |
46,489 |
12.7% |
Total sale of services |
294,262 |
249,709 |
17.8% |
971,697 |
891,817 |
9.0% |
|
|
|
|
|
|
|
Total sale of products |
40,026 |
57,114 |
-29.9% |
145,143 |
155,377 |
-6.6% |
|
|
|
|
|
|
|
Total net revenue |
334,288 |
306,823 |
9.0% |
1,116,840 |
1,047,194 |
6.7% |
Service revenue split on
Market Units
DKK ´000 |
Q3 2022 |
Q3 2021 |
∆% |
YTD 2022 |
YTD 2021 |
∆% |
|
|
|
|
|
|
|
Sweden |
107,676 |
87,566 |
23.0% |
388,521 |
348,982 |
11.3% |
Denmark |
58,566 |
56,441 |
3.8% |
185,056 |
184,632 |
0.2% |
Norway |
55,789 |
45,464 |
22.7% |
193,051 |
170,851 |
13.0% |
UK |
41,085 |
34,101 |
20.5% |
119,153 |
107,250 |
11.1% |
US |
21,209 |
19,859 |
6.8% |
59,472 |
58,966 |
0.9% |
Other |
9,020 |
5,738 |
57.2% |
23,577 |
19,262 |
22.4% |
GDC |
917 |
540 |
69.8% |
2,867 |
1,874 |
53.0% |
Total sale of services |
294,262 |
249,709 |
17.8% |
971,697 |
891,817 |
9.0% |
|
|
|
|
|
|
|
Total sale of products |
40,026 |
57,114 |
-29.9% |
145,143 |
155,377 |
-6.6% |
|
|
|
|
|
|
|
Total net revenue |
334,288 |
306,823 |
9.0% |
1,116,840 |
1,047,194 |
6.7% |
Outlook updatedOn 14 November 2022, the
financial full-year guidance for 2022 was updated to:
- Revenue guidance is specified to DKK
~1,525m, a growth of 8%.
- EBITDA is adjusted to DKK ~100m, a
growth of 12%.
Live webcast and conference callColumbus is
hosting a live webcast and conference call on 15 November 2022 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/BI3e618cd2995c47cdba12a227050ec52a
For further information, please contact:
- Søren Krogh Knudsen, CEO &
President, Tel.: +45 7020 5000
- Tine Rasmussen, Communication
Director, TRA@columbusglobal.com, Tel.: +45 2969 0677
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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