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Interim report, January - December 2015

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Period October 1 – December 31, 2015*

  • Net sales SEK 93.1 m (SEK 86.9 m)
  • System revenue SEK 63.6 m (SEK 64.8 m)
  • EBITDA SEK 21.7 m (SEK 23.7 m)
  • EBITDA margin 23.3 % (27.3 %)
  • EBIT SEK 8.4 m (SEK 11.6 m)
  • Net profit SEK 4.3 m (SEK 6.3 m)
  • EPS before dilution SEK 0.08 (SEK 0.13)
  • Net profit from discontinued operations amounts to SEK -0.0 million (SEK 3.9 million). Payment received from sold discontinued business totaled SEK 3.9 million (- million)
  • Cash flow from operating activities SEK 34.2 m (SEK 41.3 m)
  • The board proposes a dividend of SEK 0.10 per share (-).

Period January 1 – December 31, 2015*

  • Net sales SEK 349.3 m (SEK 307.0 m)
  • System revenue SEK 236.0 m (SEK 215.7 m)
  • EBITDA SEK 73.7 m (SEK 65.1 m)
  • EBITDA margin 21.1 % (21.2 %)
  • EBIT SEK 19.8 m (SEK 20.4 m)
  • Net profit SEK 9.4 m (SEK 8.2 m)
  • EPS before dilution SEK 0.17 (SEK 0.17)
  • Net profit from discontinued operations amounts to SEK 4.8 million (SEK 9.8 million). Payment received from sold discontinued business totaled SEK 3.9 million (- million)
  • Cash flow from operating activities SEK 68.8 m (SEK 67.0 m)
  • The board proposes a dividend of SEK 0.10 per share (-).

* Outcome and comparison figures in this report has been adjusted to reflect the remaining operations after the sale of the business area Customer Specific Solutions in Denmark during the fourth quarter. For additional information, see specification in the groups consolidated income statement summary and the note 8 quarters in summary.

For additional information, contact:
Christian Sundin, President and CEO of Formpipe, +46 705 67 73 85

For the full report, see attached PDF.

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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.

The information in this press release is of the kind that Formpipe Software AB (publ) is required to disclose in accordance with the Swedish Securities Markets Act and/or the Swedish Financial Instruments Trading Act. This information was submitted for publication on Wednesday, February 10, 2016.

Formpipe develops ECM products and solutions for structuring information and supplies them to major companies, authorities and organisations. ECM products help organisations to capture, manage and distribute information, and to place it in context. The company’s software helps improve efficiency, cut costs and reduce risk exposure. Formpipe was founded in 2004 and has offices in Sweden, Denmark, United Kingdom, The Netherlands and USA. The Formpipe share is listed on NASDAQ Stockholm.

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