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Headquarters, Stockholm

Formpipe Software AB
Sveavägen 168, Stockholm
Box 231 31, 104 35 Stockholm
SE – Sverige
Tel: +46 8 555 290 60
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Linköping

Gasverksgränd 2, 582 22 Linköping
Tel: +46 8 500 072 25
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Denmark

Lautrupvang 1
2750 Ballerup
Tel: +45 3325 6555
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Germany

Formpipe Lasernet GmbH
THE SQUAIRE 12
Am Flughafen
60549 Frankfurt am Main
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The Netherlands

Stationsplein 105
5211 BM ‘s-Hertogenbosch
Tel: +31 73 704 0318
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UK, Cambridge

2 Burlington Park
Station Road, Foxton
Cambridge – CB22 6SA
Tel: +44 1223 872747
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UK, Nottingham

Unit 1, Isaac Newton Centre 
Nottingham Science Park
Nottingham – NG7 2RH
Tel: +44 115 924 8475
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USA

Formpipe, inc.
1200 US Highway 22 E Suite 2000
Bridgewater, NJ 08807
Tel : +1 908 200 7937
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29 October 2021 08:45 CEST Press release Regulatory

Interim Report, January - September 2021

Period July 1 – September 30, 2021

  • Net sales of SEK 106 m (96 m)
  • Recurring revenues of SEK 70 m (63 m)
  • which corresponds to % of net sales 66 % (66 %)
  • EBITDA SEK 30 m (27 m)
  • EBITDA margin 28 % (28 %)
  • EBIT 17 m (14 m)
  • EBIT margin 16 % (15 %)
  • Net profit SEK 12 m (9 m)
  • Net profit margin 12 % (10 %)
  • EPS before dilution SEK 0.23 (0.17)
  • Cash flow from operating activities SEK 30 m (3 m)
  • ACV SEK 9.4 m (4.3 m)
  • ARR SEK 291 m (259 m)

Period January 1 – September 30, 2021

  • Net sales of SEK 351 m (300 m)
  • Recurring revenues of SEK 205 m (186 m)
  • which corresponds to % of net sales 58 % (62 %)
  • EBITDA SEK 107 m  (78 m)
  • EBITDA margin 31 % (26 %)
  • EBIT 52 m (41 m)
  • EBIT margin 15 % (14 %)
  • Net profit SEK 39 m (29 m)
  • Net profit margin 11 % (10 %)
  • EPS before dilution SEK 0.73 (0.55)
  • Cash flow from operating activities SEK 47 m (65 m)
  • ACV SEK 25.7 m (13.3 m)
  • ARR SEK 291 m (259 m)

For the full report, see attached PDF.

For additional information, contact:

Christian Sundin
President and CEO of Formpipe
+46 705 67 73 85
christian.sundin@formpipe.com

This is a translation of the original Swedish version. In the event of any discrepancies between the two versions, the original Swedish version shall take precedence.

Formpipe builds valuable relationships between data and people. Driven by our core values, since 2004 we have developed premium software that provides you with the right information, in the right context, at the right time. We help over 5,500 clients worldwide to digitize and automate business processes. Together with our customers and partners, we co-create a digital society where people thrive. We have offices in Sweden, Denmark, United Kingdom, USA and Germany. Formpipe Software is a publicly listed company on Nasdaq Stockholm.