Digia Oyj · OMXHEX:DIGIA
Digia Oyj — Q4 2014 Earnings Presentation
21 slides from Digia Oyj's earnings presentation, Feb 5, 2015
Slide 1: Digia Plc: Q4 and Financial Statement Bulletin 2014
Digia Plc: Q4 and Financial Statement Bulletin 2014 5 February 2015 / Juha Varelius, CEO
Slide 2: Content
• Summary for reporting period • Market, business and outlook • Domestic • Qt • Proposal for dividend distribution Content
Slide 3: Summary for Q4 2014
Summary for Q4 2014 • Domestic business showed very good profitability • Qt in strong growth • Net sales increased slightly • Operating profit before extraordinary items increased • Profitability almost on a good level
Slide 4: Group key figures Q4 2014
Group key figures Q4 2014 9-12/2014 9-12/2013 Change% Net sales 27.2 MEUR 26.8 MEUR 1.7 Operating profit before extraordinary 2.5 MEUR 2.1 MEUR 17.5 items Operating profit after extraordinary 2.3 MEUR -5.3 MEUR items Profitability (EBIT%) before 9.0% 7.8% extraordinary items Profitability (EBIT%) af
Slide 5: Summary for 2014
Summary for 2014 • Net sales decreased • The decrease can be primarily attributed to exceptional net sales items included in the previous year's comparison figures and which did not exist in the reporting period • Operating profit before extraordinary items reached the previous year's level • Operat
Slide 6: Group key figures 2014
Group key figures 2014 2014 2013 Change% Net sales 97.4 MEUR 99.7 MEUR -2.3 Operating profit before extraordinary items 4.5 MEUR 4.5 MEUR -1,9 Operating profit after extraordinary items 4.3 MEUR -2.8 MEUR Profitability (EBIT%) before extraordinary items 4.6% 4.6% Profitability (EBIT%) after extraord
Slide 7: Product business, net sales
Product business, net sales 39.7 MEUR % 40.7% 45 40 35 30 25 20 15 10 5 0 2011 2012 2013 2014
Slide 8: International business, net sales
International business, net sales % 20.2 MEUR 25 20.7% 20 15 10 5 0 2011 2012 2013 2014
Slide 9: Market, business and outlook
Market, business and outlook
Slide 10: Trends and growth themes
Trends and growth themes Digitalisation Analytics Digital services • Consumerisation • Self-service Integration Cloud services • Value network • Big Data Service Centre concepts • Internet of Things (IoT) IT as a service • Outsourcing • Localism Business intelligence
Slide 11: Domestic markets
Domestic markets • The Integration, Analytics and Site Optimization business performed extremely well during the reporting period. Digia recruited more personnel to meet the growing demand. Major investments were made in new business development. • Similarly, demand for ERP systems was healthy. Dema
Slide 12: Domestic segment / Q4 2014
Domestic segment / Q4 2014 • Net sales and operating profit before 9-12/2014 9-12/2013 Change% extraordinary items at previous year's level Net sales 21.4 MEUR 21.8 MEUR -1.8 • Very good profitability (EBIT%) before Operating profit before extraordinary items, 12.6% extraordinary items 2.7 MEUR 2.7
Slide 13: Domestic segment / year 2014
Domestic segment / year 2014 • Net sales decreased. • Net sales decline could be primarily 1-12/2014 1-12/2013 Change% attributed to the extraordinary EUR 2.4 Net sales 77.0 MEUR 79.9 MEUR -3.5 million low-margin maintenance deal for a Operating third-party software product included in profit before
Slide 14: Outlook: Domestic
Outlook: Domestic • The objective of Digia’s domestic business is good profitability and organic growth at least equivalent to general market development. Besides organic growth, the company actively pursues opportunities to make carefully considered business acquisitions that support its strategy.
Slide 15: Qt's international market
Qt’s international market • The Qt user ecosystem has seen powerful growth. Feedback from users has been extremely positive. • During the period, Digia continued to implement the previously reported Qt product development plans. During the period, a new Qt 5.4 version was launched involving changes
Slide 16: Qt segment / Q4 2014
Qt segment / Q4 2014 • Strong growth in net sales 9-12/2014 9-12/2013 Change% • Operating result still slightly negative Net sales 5.8 MEUR 5.0 MEUR 17.3 Operating profit before extraordinary items -0.2 MEUR -0.6 MEUR ©Digia Plc
Slide 17: Qt segment / year 2014
Qt segment / year 2014 • Overall, net sales improved somewhat from the previous year thanks to strong Q4. 1-12/2014 1-12/2013 Change% • Full-year net sales failed to reach the target. Net sales 20.4 MEUR 19.9 MEUR 2.6 • Investments in business growth and the weaker Operating profit before than expec
Slide 18: Outlook: Qt
Outlook: Qt • In the Qt business, operational focus is on sales development and on creating better growth opportunities. Besides making growth-targeted investments, Digia is also keeping a close eye on business profitability. • The Qt order book is satisfactory, considering the time of year and gene
Slide 19: Proposal for dividend distribution
Proposal for dividend distribution
Slide 20: Proposal for dividend distribution
Proposal for dividend distribution On 31 December 2014, the distributable shareholders’ equity EUR of Digia Plc was EUR 32,592,518, 0,3 of which EUR 1,774,483 was the 0,25 net profit for the year. 0,2 At the Annual General Meeting, 0,15 the Board of Directors will 0,1 propose that a dividend of EUR
Slide 21: Thank you!
Thank you! Next in IR calendar: Annual General Meeting 12 March 2015 Q1 result 30 April 2015