Company announcement no. 29/2022
Solid natural development regardless of macro-economic uncertainty
”Despite fast modifications within the macro-economic setting, we delivered a passable Q3 pushed by immense effort in all our Business Lines and Market Units. We will proceed to concentrate on rising effectivity to enhance EBITDA margin additional”, says CEO & President Søren Krogh Knudsen.
Q3 2022 highlights
- Revenue development of 9% amounting to DKK 334m
- EBITDA quantities to DKK 16m
- Efficiency of 61% in 1 / 4 with summer time trip
- Our new CFO Brian Iversen joined Columbus
- Merge of Project and Care Business Lines
- Pricing and value initiatives begin materializing
- Launch of latest sustainability technique
Q3 2022 YTD highlights
- Revenue development of seven% amounting to DKK 1,117m
- EBITDA amounted to DKK 62m which is on par with 2021
- Pricing and value initiatives initiated
- Improved effectivity
- Stable variety of workers
Service income cut up 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 providers | 294,262 | 249,709 | 17.8% | 971,697 | 891,817 | 9.0% |
| Total sale of merchandise | 40,026 | 57,114 | -29.9% | 145,143 | 155,377 | -6.6% |
| Total internet income | 334,288 | 306,823 | 9.0% | 1,116,840 | 1,047,194 | 6.7% |
Service income cut up 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 providers | 294,262 | 249,709 | 17.8% | 971,697 | 891,817 | 9.0% |
| Total sale of merchandise | 40,026 | 57,114 | -29.9% | 145,143 | 155,377 | -6.6% |
| Total internet income | 334,288 | 306,823 | 9.0% | 1,116,840 | 1,047,194 | 6.7% |
Outlook up to date
On 14 November 2022, the monetary full-year steering for 2022 was up to date to:
- Revenue steering is specified to DKK ~1,525m, a development of 8%.
- EBITDA is adjusted to DKK ~100m, a development of 12%.
Live webcast and convention name
Columbus is internet hosting a stay webcast and convention name 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 by way of Columbus’ investor web site the place you possibly can comply with the presentation and submit your written questions throughout the name: https://ir.columbusglobal.com/calendar-and-events
Conference name:
1. Participants are required to register upfront of the convention utilizing the hyperlink offered under. Upon registering, every participant will likely be supplied with Participant Dial In Numbers, and a novel Personal PIN.
2. In the ten minutes previous to name begin time, Participants might want to use the convention entry data offered within the e-mail obtained on the level of registering. Participants may use the decision me function as an alternative of dialling the closest dial in quantity.
Online Registration to the decision: https://register.vevent.com/register/BI3e618cd2995c47cdba12a227050ec52a
For additional data, please contact:
- Søren Krogh Knudsen, CEO & President, Tel.: +45 7020 5000
- Tine Rasmussen, Communication Director, [email protected], Tel.: +45 2969 0677
About Columbus
Columbus is a worldwide IT providers and consulting firm specialised in digital transformation. Our greater than 1,550+ digital explorers collaborate with our prospects within the manufacturing, retail & distribution, and meals & course of industries. We advise, implement and handle business important options inside Strategy & Change, Customer Experience, Digital Commerce, Data & Analytics, Application Management and Cloud ERP. Headquartered in Denmark, we now have places of work and companions worldwide – delivering regionally on a worldwide scale. www.columbusglobal.com. Columbus A/S is listed on Nasdaq Copenhagen – COLUM
For extra data go to www.columbusglobal.com.
