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.

PERIOD APRIL 1 – JUNE 30, 2021

• Net sales of SEK 143 m (100 m)
• Recurring revenues of SEK 68 m (62 m)
• which corresponds to % of net sales 48 % (62 %)
• EBITDA SEK 58 m (24 m)
• EBITDA margin 40 % (24 %)
• EBIT 30 m (12 m)
• EBIT margin 21 % (12 %)
• Net profit SEK 23 m (9 m)
• Net profit margin 16 % (9 %)
• EPS before dilution SEK 0.42 (0.17)
• Cash flow from operating activities SEK 11 m (36 m)
• ACV SEK 9 m (3 m)
• ARR SEK 280 m (238 m)

PERIOD JANUARY 1 – JUNE 30, 2021

• Net sales of SEK 245 m (203 m)
• Recurring revenues of SEK 135 m (123 m)
• which corresponds to % of net sales 55 % (61 %)
• EBITDA SEK 77 m (51 m)
• EBITDA margin 32 % (25 %)
• EBIT 35 m (27 m)
• EBIT margin 15 % (13 %)
• Net profit SEK 27 m (20 m)
• Net profit margin 11 % (10 %)
• EPS before dilution SEK 0.51 (0.38)
• Cash flow from operating activities SEK 17 m (62 m)
• ACV SEK 20 m (10 m)
• ARR SEK 280 m (238 m)

For the full report, see attached PDF.   

For additional information, contact:

Christian Sundin, President and CEO of Formpipe, +46 705 67 73 85

____________________________________________________________________________

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.

This information is inside information that Formpipe Software AB (publ) is obliged make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication through the agency of the contact person set out above, at 08.45 AM CEST July 15 2021.

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. Every 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.

PERIOD JANUARY 1 – MARCH 31, 2021

• Net sales of SEK 102 m (103 m)
• Recurring revenues of SEK 66 m (61 m)
• which corresponds to % of net sales 65 % (59 %)
• EBITDA SEK 20 m (27 m)
• EBITDA margin 19 % (26 %)
• EBIT 6 m (15 m)
• EBIT margin 6 % (14 %)
• Net profit SEK 4 m (11 m)
• Net profit margin 4 % (11 %)
• EPS before dilution SEK 0.08 (0.21)
• Cash flow from operating activities SEK 6 m (26 m)
• ACV SEK 11 m (7 m)
• ARR SEK 271 m (235 m)

For the full report, see attached PDF.   

For additional information, contact:

Christian Sundin, President and CEO of Formpipe, +46 705 67 73 85

____________________________________________________________________________________________

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.

This information is inside information that Formpipe Software AB (publ) is obliged make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication through the agency of the contact person set out above, at 08.45 April 28, 2021.

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. Every 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.

Formpipe Software Interim Report Q1 2021 presentation and Q&A >>

You can download the Annual Report of Formpipe Software for the financial year 2020 below. 

PERIOD OCTOBER 1 – DECEMBER 31, 2020

• Net sales of SEK 103.4 m (SEK 103.1 m)
• Software revenues of SEK 76.1 m (SEK 69.2 m)
• Recurring revenues of SEK 67.2 m (SEK 59.0 m), 
  which corresponds to 65 % (57 %) of net sales.
• EBITDA SEK 25.9 m; 25.1 % (SEK 28.4 m; 27.5 %)
• EBITDA-adj. SEK 14.1 m; 13.6 % (SEK 19.9 m; 19.4 %)
• EBIT SEK 12.7 m; 12.3 % (SEK 15.3 m; 14.9 %)
• Net profit SEK 12.0 m; 11.6 % (SEK 12.0 m; 11.7 %)
• EPS before dilution SEK 0.22 (SEK 0.23)
• Cash flow from operating activities SEK 49.6 m (SEK 48.1 m)

PERIOD JANUARY 1 – DECEMBER 31, 2020

• Net sales of SEK 403,1 m (SEK 393.8 m)
• Software revenues of SEK 286.1 m (SEK 261.1 m)
• Recurring revenues of SEK 253.5 m (SEK 229.7 m), 
  which corresponds to 63 % (58 %) of net sales.
• EBITDA SEK 104.3 m; 25.9 % (SEK 100.7 m; 25.6 %)
• EBITDA-adj. SEK 64.1 m; 15.9 % (SEK 64.4 m; 16.4 %)
• EBIT SEK 53.3 m; 13.2 % (SEK 47.5 m; 12.1 %)
• Net profit SEK 41.4 m; 10.3 % (SEK 35.0 m; 8.9 %)
• EPS before dilution SEK 0.78 (SEK 0.66)
• Cash flow from operating activities SEK 115.0 m (SEK 63.7 m)
• The board proposes a dividend of SEK 0,66 per share (SEK 0,60)

For the full report, see attached PDF.   

For additional information, contact:

Christian Sundin, President and CEO of Formpipe, +46 705 67 73 85

_____________________________________________________________

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.

This information is inside information that Formpipe Software AB (publ) is obliged make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication through the agency of the contact person set out above, at 08.45 February 16, 2021.

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. Every 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.