Download Columbus A/S H1 2015 Financial Report and Business Highlights and more Exams Business in PDF only on Docsity! INTERIM REPORT H1/2015 Webcast, 20 August 2015 at 14:00 CET 2 This presentation and related comments contain forward- looking statements. Such statements are subject to many uncertainties and risks, as various factors of which several are beyond Columbus A/S’ control, may cause that the actual development and results differ materially from the expectations HIGHLIGHTS H1 2015 5 Revenue 26% growth Amounting to DKK 548.4m EBITDA 8% growth Amounting to DKK 39.4m Columbus Software 57% growth in revenue Customer work 56% Chargeable work Acquisitions InterDyn BMI MW data Consultancy Revenue 15% growth Industry Solutions 78% of total revenue Global Delivery Center 32% increase in customer deliveries • Highlights H1 Income statement • Columbus15 strategy • Geographical & business segments • 2015 expectations • Questions 6 AGENDA INCOME STATEMENT H1 2015 7 I ncom e statem ent (m DKK) H1 2015 H1 2014 Δ % Consultancy 355 310 15% Columbus Software 42 27 57% External Software 142 91 57% Other 10 9 5% N et Sales 548 436 26 % External project cost -134 -98 37% Gross P rofit 414 339 22% Staff Cost (ex. warrants) -307 -245 25% Other External Costs -68 -57 19% EBI TDA (before warrants) 39 36 8% Warrants -1 -1 -51% EBI TDA 39 35 11% Depreciation and amortization -14 -12 20% Net Financial income 7 0 1292% Tax -6 -6 9% N et result 25 17 48% EXTEND INDUSTRY LEADERSHIP 10 78% of revenue from Industry Solutions • 78% of total revenue from the focus industries retail, manufacturing and food • Primarily growth in the manufacturing and retail industry • Manufacturing still our leading industry with 35% of the total revenue COLUMBUS SOFTWARE 11 Growth in Columbus Software business • Total revenue from Columbus Software increased by 57%, amounting to DKK 42.0m • Best Selling Solutions: • Columbus Advanced Manufacturing (ADM), with 435% growth • Columbus Mobility Solutions second largest revenue contributor • Columbus RapidValue, which is still one of Columbus’ strongest solutions • Sale of Columbus licenses experienced the largest growth Sale of Columbus Software (DKK ‘000) GLOBAL DELIVERY CENTER 12 Increased capacity and productivity in Columbus’ Global Delivery Center • 32% increase in Global Delivery Days • 3,618 days of customer work • The center employs 99 consultants WESTERN EUROPE 15 Columbus Software 3rd party software Overview Consultancy m DKK H1 2015 H1 2014 Δ Δ % Net Sales 271.5 266.3 5.3 2% EBITDA 21.9 24.2 -2.3 -9% EASTERN EUROPE 16 Columbus Software 3rd party software Overview Consultancy m DKK H1 2015 H1 2014 Δ Δ % Net Sales 72.0 79.4 -7.4 -9% EBITDA 4.3 7.4 -3.1 -42% NORTH AMERICA 17 Columbus Software 3rd party software Overview Consultancy m DKK H1 2015 H1 2014 Δ Δ % Net Sales 185.9 76.1 109.8 144% EBITDA 6.0 1.8 4.2 238% EXPECTATIONS FOR 2015 20 Group 2012 2013 2014 2015 Revenue (mDKK) 881 880 878 1,030 EBITDA before share based payment (mDKK) 58 72 82 94 Extend Industry Leadership 48% 64% 77% 75% Columbus software (mDKK) 60 60 62 80 Global Delivery Center consultants 43 69 97 125 Improve Service Profits – invoicable work 50% 53% 54% 55% Columbus:
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