Digia Oyj · OMXHEX:DIGIA
Digia Oyj — H1 2021 Earnings Presentation
18 slides from Digia Oyj's earnings presentation, Aug 6, 2021
Slide 1: Digia Plc's Half-Year Financial Report 2021
Digia Plc's Half-Year Financial Report 2021 6.8.2021
Slide 2: Content
Content 1 Strategy review 2 H1/2021 3 Net sales and operating profit Q2/2021 4 Key fugires 5 Profit guidance
Slide 3: Digia – long-term growth
Digia – long-term growth 2016 - June 2021 Mid-term end of the second strategy period
Slide 4: Digia's growth journey
Net sales MEUR 5.5% 18% 150 18.6% Digia's growth 100 11.3% journey 50 0 2016 2017 2018 2019 2020 Strategy period 2016-2019 Strategy period 2020-2022 "Digia wants to grow more strongly than "Digia aims for annual revenue growth of more than the IT market and is aiming for an average 10 per cent, incl
Slide 5: Digia's growth journey - Mid-term end of the second strategy period
Digia's growth journey - Mid-term end of the second strategy period Strategy period 2016-2019 Strategy period 2020-2022 A turnaround in growth Transformation into a 2030s company People and Digia Business practices Engine Know-how Culture Practices and offering Data
Slide 6: Every Digian is a Senior Trainee
Every Digian is a Senior Trainee LEARNING COURAGE SHARING PROFESSIONAL PRIDE
Slide 7: Digia Next Level – strategy's focus areas 2020-2022
Digia Next Level – strategy’s focus areas 2020-2022 1 Smart data utilisation 2 Service business 3 Productivity and scalability 4 Cloud technologies 5 Culture and continuous learning
Slide 8: Extensive service and product offering
Extensive service DIGITAL SERVICES AND and product offering CUSTOMER EXPERIENCE Business and service design, online services, e-commerce, mobile services VALUE FROM DATA AI, data driven services and processes, business analytics ”Toolbox for modern DIGITAL CORE BUSINESS SYSTEMS digital business” Dat
Slide 9: Next Level
Next Level We take our customers’ digital business to the next level – as a partner Utilizing data in services 2 and processes From point-to-point solutions 1 to a managed entity
Slide 10: Trusted partner in several sectors
Security sensitive Energy Transportation & public sector Pension Trusted partner Telecom & media funds in several sectors Manufacturing Finance Wholesale & retail
Slide 11: Implementation of Digia Next Level strategy 2020-2022
Implementation of digia Next Level strategy 2020-2022 2020 2021 2022 Exceptional year, Renewing of operations Profitable growth and strong performance and investing in growth Digia Next Level
Slide 12: Net sales 1-6/2021: 78.0 MEUR, EBITA 8.7 MEUR, EPS 0.21 EUR
Net sales 1-6/2021 78.0 MEUR (71.8) Growth • Net sales + 8.7% Operating profit (EBITA) • EBITA operating profit + 19.8% 8.7 MEUR • Earnings per share + 16.7% (7.3) Profitability Earnings per share • EBITA operating margin 11.2% (10.2%) 0.21 EUR • Return on investment 15.6% (15.3%) (0.18) Investments
Slide 13: Q2 highlights
Q2 highlights x Partner of the Year in smart business solutions » Growth areas: business platforms, data utilisation and customer-specific solutions. x » Growth investments: cloud, Digia Business Engine and recruitment. Top SaaS Partner of the Year 2020 in the Nordics » Climber's business developed
Slide 14: Net sales increased by 9.8%
Q2/ 2021 Net sales increased by 9.8% Quarterly turnover • Net sales were 38.6 (35.2) MEUR Million. Eur Up 9.8% 45 • Project business: 40 39.4 38.6 37.7 37.9 • 31.9% of net sales 35 36.6 35.2 32.8 • Service and maintenance business: 30 31.2 31.9 29.5 29.4 28.9 • 68.1% of net sales 25 26.9 25.2 20 15
Slide 15: EBITA operating profit
Q2/ 2021 EBITA operating profit EBITA operating profit and margin • EBITA operating profit was 3.5 MEUR Million. EUR % Down 15.3% 6.0 16.0 • EBITA operating profit margin 9.0% 5.3 14.0 5.0 12.0 4.6 4.0 4.1 4.1 10.0 3.0 3.5 3.5 8.0 3.1 3.2 6.0 2.0 2.2 2.2 4.0 1.0 2.0 0.0 0.0
Slide 16: Key figures June 2021
Key figures June 30 2021 • Return on equity (ROE) 18.1% (18.1%) • Return on investment (ROI) 15.6% (15.3%) • Interest-bearing net liabilities 16.8 (11.6) MEUR • Net gearing 27.0% (21.0%) • Equity ratio 44.4% (44.9%) • Shareholder’s equity 62.3 (55.1) MEUR • Balance sheet total 141.3 (124.3) MEUR
Slide 17: Profit guidance for 2021
Profit guidance for 2021 • Growth in Digia’s net sales will outpace the previous year (5.5% in 2020) and the EBITA margin will be at a level of about 10%.
Slide 18: Thank you.
Towards symbiosis between humans and software. Thank you.