Slide 1: Vertiseit
VERTISEIT
Slide 2: Earnings Call Q4 2024
ian GLOBAL EXPANSION 250 g 150 NET REVENUE (MSEK) ‘ARR (MSEK) 100 ARR 50 50 275 MSEK VERTISEIT EARNINGS CALL Q@4 2024
Slide 3: Agenda
VERTISEIT GROUP Q4 2024 AGENDA - Q4 FINANCIALS - Q4 BUSINESS HIGHLIGHTS - VISUAL ART INTEGRATION - Q&A Q4 2024 KPI’s 19% 16% 270 ARR GROWTH Y/Y EBITDA MARGIN # OF EMPLOYEES
Slide 4: Reaching ARR Target
+13 YEARS OF SEQUENTIAL ARR GROWTH REACHING ARR TARGET
Slide 5: Q4 Financials
VERTISEIT GROUP Q4 2024 Q4 FINANCIALS ARR FINANCIALS SAAS +19% Profitability ARR Net Growth EBITDA 33 MSEK Q/Q Growth 3,6% Net Revenue EBITDA (%) 16% Y/Y Growth 18,7% +132% Cash EBITDA 21 MSEK ARR Growth and Churn EBITDA Cash EBITDA (%) 11% Annualized Growth 19% +60% Financial Position Annualized Ch
Slide 6: SaaS Metrics Q4
VERTISEIT GROUP Q4 2024 SAAS METRICS Q4
Slide 7: Customer Metrics
VERTISEIT GROUP Q4 2024 CUSTOMER METRICS
Slide 8: Customer Metrics
VERTISEIT GROUP Q4 2024 CUSTOMER METRICS
Slide 9: Business Highlights
VERTISEIT GROUP Q4 2024 BUSINESS HIGHLIGHTS • Agreement for the UK market • +1,000 restaurants • +5,000 licenses • 3 years • 5 MSEK ARR
Slide 10: Visual Art Integration
VISUAL ART INTEGRATION VERTISEIT
Slide 11: Group IT Platforms
VISUAL ART INTEGRATION GROUP IT PLATFORMS CRM, CPQ, Support, ERP, Accounting, Financial Reporting Operational License Management System Marketing Supply Chain and Follow-up Follow-up Management Contracts HR Management Recruitment Teams, Files, Password Platform Documents Management Documentation
Slide 12: Platform Integration
VISUAL ART INTEGRATION PLATFORM INTEGRATION DIS E IXM PLA TFORM GRA S S FIS H IXM PLA TFOR M IXM GRID PLA TFORM BA CKEND | PLA YOUT | DEV ICE MA NA GEMENT
Slide 13: VERTISEIT
VERTISEIT