Proactis SA - 18 months revenue 31 January 2024
March 29 2024 - 1:05PM
Proactis SA - 18 months revenue 31 January 2024
Proactis SA Announces Financial
Information for the year ended 31 January 2024
Paris – March 29, 2024 –
Proactis SA (Euronext: PROAC), a leading provider of comprehensive
spend management and business process collaboration solutions,
today announces financial information for the year ended 31 Janvier
2024, in accordance with the “European Transparency Obligations
Directive” financial disclosure requirements.
Financial data
|
in € million |
|
|
18 months - Year ended 31 Jan 2024 |
|
12 months - Year ended 31 July 2022 |
|
|
% Change2023/ 2022(*) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Operationnal Revenue |
|
|
11.3 |
|
9.8 |
|
|
15% |
|
|
SaaS (**) |
|
|
9.4 |
|
7.9 |
|
|
20% |
|
|
Services |
|
|
1.9 |
|
1.9 |
|
|
-4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Management fees |
|
|
6.6 |
|
4.6 |
|
|
45% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Revenue |
|
|
17.9 |
|
14.4 |
|
|
25% |
|
| (unaudited Figures) |
|
|
|
|
|
|
|
|
|
| (*) Percentages
calculated on exact numbers, not the rounded numbers shown(**) SaaS
is a model of delivering technology where a software solution is
hosted (cloud computing) as a service for its customers.Clients do
not buy the technology but pay a subscription fee to use it. |
|
Presentation is done on 18 months due to the
year-end date change to align with the Proactis UK Group year-end
date change.
Although the turnover of the Group looks greater
due to the change in year-end; it is below the level of the prior
period due principally to non-renewal of contracts in specific
non-core product areas, and contract value decreases.
Most of the losses were contracts which
incorporated third party software. In the same way, the decrease in
the value of contracts was mainly due to the cancellation of the
element relating to third-party software.
The Services component of revenues reflects the
pattern in SaaS revenues.
The total consolidated revenue includes Group
Management fees related to transfer pricing agreements.
* * * *
About Proactis SA
(https://www.proactis.com/proactis-sa), a Proactis
Company
Proactis SA connects companies by providing
business spend management and collaborative business process
automation solutions for both goods and services, through The
Business Network. Our solutions integrate with any ERP or
procurement system, providing our customers with an easy-to-use
solution which drives adoption, compliance and savings.
Proactis SA has operations in France, Germany,
USA and Manila.
Listed in Compartment C on the Euronext Paris
Eurolist.
ISIN: FR0004052561, Euronext:
PROAC, Reuters: HBWO.LN,
Bloomberg: HBW.FP
ContactsTel: +33 (0)1 53 25 55
00E-mail: investorContact@proactis.com
* * * *
- Proactis SA 18 months revenue 31 January 2024
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