Digia Oyj · OMXHEX:DIGIA
Digia Oyj — FY2010 Earnings Presentation
16 slides from Digia Oyj's earnings presentation, Feb 4, 2011
Slide 1: Financial Statement Bulletin 1-12/2010
Digia Plc Financial Statement Bulletin 1-12/2010 4 February 2011 Juha Varelius CEO
Slide 2: Summary
Summary 2 © 2011 Digia Plc
Slide 3: Summary 1-12/2010
Summary 1-12/2010 • Strong increase in net sales • Consolidated net sales EUR 130.8 (120.3) million, up 8.7 per cent • Comparable operating profit improved slightly • Operating profit EUR 17.2 million • Operating profit before one-off items in 2009 (-24,7 MEUR) was EUR 16.9 million • Operative profi
Slide 4: Net sales 1-12/2010
Net sales 1-12/2010 Net sales, EUR million 140 120 100 80 60 1-12/ 1-12/ 2010 2009 40 Mobile Solutions 55.2 49.5 Enterprise Solutions 75.7 70.8 20 Digia Group 130.8 120.3 0 2009 2010 4 © 2011 Digia Plc
Slide 5: Operative profitability 1-12/2010
Operative profitability 1-12/2010 Profitability (EBIT), EUR million 18 17 16 15 14 13 12 11 10 9 8 7 6 1-12/ 1-12/ 2010 2009 5 4 Mobile Solutions 6.2 4.6 3 Enterprise Solutions 11.0 12.2 2 Digia Group 17.2 16.9 1 0 2009 2010 5 © 2011 Digia Plc
Slide 6: Summary Q4/2010
Summary Q4/2010 • Strong increase in net sales • Consolidated net sales EUR 36.0 (33.2) million, up 8.5 per cent • Operating profit and profitability burdened by investments on boosting growth and consolidation of Helsinki offices • Operating profit EUR 4.8 million • Operating profit before one-off
Slide 7: Net sales Q4/2010
Net sales Q4/2010 Net sales, EUR million 40 35 30 25 20 15 10-12/ 10-12/ 2010 2009 10 Mobile Solutions 15.3 14.0 Enterprise Solutions 20.7 19.2 5 Digia Group 36.0 33.2 0 2009 2010 7 © 2011 Digia Plc
Slide 8: Operative profitability Q4/2010
Operative profitability Q4/2010 Profitability (EBIT), EUR million 6 5 4 3 2 10-12/ 10-12/ 2010 2009 Mobile Solutions 2.0 1.9 1 Enterprise Solutions 2.8 3.5 Digia Group 4.8 5.4 0 2009 2010 8 © 2011 Digia Plc
Slide 9: Financing
Financing • One of Company’s main targets has been to bolster its balance sheet by decreasing indebtedness • During 2009 the Company repaid its interest-bearing liabilities in aggregate by EUR 26.3 million • During the reporting period the Company has repaid its interest- bearing liabilities by a fu
Slide 10: Markets and Digia's business
Markets and Digia’s business 10 © 2011 Digia Plc
Slide 11: Markets and Digia's business
Markets and Digia’s business • Business during the reporting period went well • Net sales increased above the market level • Good profitability and strong positive cash flow maintained • Recruitment of new professionals and investments into increasing our replicable product business burdened profita
Slide 12: Markets and Digia's business
Markets and Digia’s business • Net sales and especially operating profit have improved significantly from the corresponding period last year • Solid demand for software and user experience development for smart phones • Growth of Linux-based software development for smartphones continued and current
Slide 13: Markets and Digia's business
Markets and Digia’s business • Enterprise Solutions segment saw increase in net sales but profitability has decreased compared to 2009 • Demand for solutions for Digital business-, ERP- and customer experience management on good level • Investments into increase of productisation level, e-business c
Slide 14: Outlook and targets for 2011
Outlook and targets for 2011 14 © 2011 Digia Plc
Slide 15: Outlook and targets for 2011
Outlook and targets for 2010 • Digia estimates that IT-market will continue in moderate growth mode during 2011 • Digia’s main target in 2011 will be the increase of net sales, which the company expects to grow at least corresponding to the market level • Uncertainty in mobile market has increased •
Slide 16: Thank you!
Thank you! juha.varelius@digia.com www.digia.com 16 © 2011 Digia Plc