Digia Oyj · OMXHEX:DIGIA
Digia Oyj — Q2 2015 Earnings Presentation
19 slides from Digia Oyj's earnings presentation, Aug 14, 2015
Slide 1: Net sales and operating profit show significant growth
”Net sales and operating profit show significant growth.” Digia Plc, Interim Report Q2/2015 Juha Varelius 14 August 2015
Slide 2: Summary for reporting period
Summary for reporting period
Slide 3: Summary for reporting period
Summary for reporting period • During the first half of 2015, Digia’s consolidated net sales grew by 8.9 per cent from the same period a year earlier and totalled 52.8 MEUR. • Growth accelerated towards the end of the period, reaching 10.7 per cent for the whole Group during the second quarter. • Th
Slide 4: Key figures table Q2 and H1 2015
4-6/ 4-6/ Change 1-6/ 1-6/ Change FY 2015 2014 % 2015 2014 % 2014 Net sales, MEUR 27.1 24.5 10.7% 52.8 48.5 8.9% 97.4 Operating profit before extraordinary items, MEUR 2.5 1.4 75.9% 3.7 1.1 219.4% 4.5 Operating profit after extraordinary items, MEUR 2.3 1.4 62% 3.0 1.1 161.9% 4.3 Profitability (EBIT
Slide 5: Group key figures Q2/2015
Group key figures Q2/2015 Net sales and EBIT-% Distribution of net sales 30 30 25 25 5 5.8 6.6 4.8 4.8 6.3 20 20 4.9 15 15 10 10 21.8 19.7 21.4 20.5 19.2 19.4 16.8 5 5 0 0 Q4/2013 Q1/2014 Q2/2014 Q3/2014 Q4/2014 Q1/2015 Q2/2015 Q4/2013 Q1/2014 Q2/2014 Q3/2014 Q4/2014 Q1/2015 Q2/2015 -5 MEUR EBIT-% K
Slide 6: Domestic markets
Domestic markets DEVELOPING UTILIZING STEERING SERVICES INFORMATION OPERATIONS
Slide 7: Domestic markets
Domestic markets • Demand for integration and analytics services during the review period was healthy. • Investments to enhance delivery and service capacity had a positive impact on net sales performance. • Meanwhile, continued investments in the development of product and business models for site
Slide 8: Domestic segment Q2/2015
Domestic segment Q2/2015 FY 2014 Net sales: 77.0 MEUR Operating profit before extraordinary items: 6.3 MEUR Q2 Net sales and EBIT-% • Net sales 20.5 (19.7) MEUR, up 4.2 per cent. 25 • Operating profit before extraordinary items grew and totalled 1.9 (1.8) MEUR. 20 • Profitability (EBIT-%) was 9.2 (9
Slide 9: Slide 9
Slide 10: Qt's international market
Qt’s international market • The Qt segment grew vigorously. • This growth in the Qt segment stemmed especially from sales operations, investments made to automotive and DTV receiver product areas and exchange rate fluctuations (whose impact during the review period was EUR 1.0 million). • Operating
Slide 11: Qt segment Q2/2015
Qt segment Q2/2015 FY 2014 Net sales: 20.4 MEUR Operating profit before extraordinary items: -1.9 MEUR Q2 Net sales and EBIT-% • Net sales 6.6 (4.8) MEUR, up 37 per cent. 10 • Operating profit before extraordinary items grew and totalled 0.7 (-0.3) MEUR. 5 • Profitability (EBIT-%) 9.9 (-7.2) per cen
Slide 12: International business, net sales
International business, net sales % 30 25 International 20 business accounted for 25.3 15 (19.5) per cent or 10 13.4 (9.5) MEUR of consolidated net 5 sales in January- 0 June. 2011 2012 2013 2014 Q1-Q2/2015
Slide 13: Product business, net sales
Product business, net sales % 45 40 The product 35 business 30 accounted for 25 41.3 (41.0) per 20 cent or 21.8 15 (19.8) MEUR of 10 consolidated net 5 0 sales in January- 2011 2012 2013 2014 Q1-Q2/2015 June.
Slide 14: Personnel
Personnel 1 400 1 200 1 000 46 At the end of the 800 177 period, the total number of Group 600 personnel was 400 707 930. 200 0 2011 2012 2013 2014 Q2/2015 Yhteensä Total Kotimaa Domestic Qt Hallinto ja johtoand management Administration
Slide 15: Future prospects
Future prospects ”Digia expects a clear full-year improvement in both net sales and operating profit from the previous year's level.”
Slide 16: Future prospects: Domestic
Future prospects: Domestic • Digia will continue its efforts to gain a deeper understanding of its customers and to develop a sales and service portfolio that will offer more competitive services and solutions for boosting the efficiency of its customers' operations. • Digia expects overall demand t
Slide 17: Future prospects: Qt
Future prospects: Qt • The Qt segment will be placing a strong focus on sales development, thereby creating the potential for further growth. • The company will continue to introduce changes to open source code licensing in forthcoming versions of its Qt software. These changes seek to promote licen
Slide 18: Thank you!
Thank you! Next in IR calendar: Q3 result 30 October 2015 Contact information: juha.varelius@digia.com
Slide 19: TOGETHER. One step ahead.
TOGETHER. One step ahead.