Slide 1: Visionary Partner
Visionary Partner Digia Plc’s business review January–September 2018 30 October 2018
Slide 2: 1–9/2018 in brief
1–9/2018 in brief • Net sales up 20.6% • Operating profit improved by EUR 4.4 million • Earnings per share EUR 0.13 (0.01) • Return on investment 10.8% (1.7%) • Number of employees 1.075, up by 70 people during the review period • Two acquisitions • Analytics solutions: Avarea Oy • ERP and CRM offer
Slide 3: 1-9/2018: Net sales up by 20.6%
1-9/2018: Net sales up by 20.6% • Net sales were EUR 80.9 (67.1) million Net sales • 13.5 percentage points was organic growth EUR million 35 +22.6% 30 • Business grew in all service areas 28,9 • Particularly strong growth in the integration 25 27,4 26,9 24,4 25,2 23,7 and information management ser
Slide 4: 1-9/2018: Operating profit improved by EUR 4.4 million
1-9/2018: Operating profit improved by EUR 4.4 million • Operating profit EUR 1.5 (-0.8) million, Operating profit and operating margin operating margin 6.1% (-3.7%) EUR million % 2,5 10,0 7,9 6,7 8,0 • Profitability improved 2,0 6,0 6,6 5,7 5,9 6,1 1,8 3,9 1,9 6,0 • Net sales growth 1,5 4,4 1,6 1,6
Slide 5: Financing and Cash Flow 30 September 2018
Financing and Cash Flow 30 September 2018 • Return on equity 10.4% (0.3%) • Return on investment 10.8% (1.7%) • Interest-bearing net liabilities EUR 18.0 (5.1) million • Gearing 38.5% (11.7%) • Equity ratio 52.8% (52.3%) • Shareholders’ equity EUR 46.7 (43.4) million • Balance sheet total EUR 89.3 (
Slide 6: Profit guidance for 2018 unchanged
Profit guidance for 2018 unchanged • Digia's net sales will continue to grow and operating profit will improve significantly compared to 2017
Slide 7: Thank you!
Thank you! #digiarki www.digia.com