Slide 1: Allcore
-S Altcore
Slide 2: Presentation Revenue - 30 September 2024
Presentation Revenue - 30 September 2024
Slide 3: Gianluca Massini Rosati, Founder and Chairman
Gianluca Massini Rosati Founder and Chairman – Allcore SpA 2
Slide 4: At a glance
MTs eS TAH) Lay
Slide 5: A growing one-stop-shop for Italian SMEs & micro enterprises
A GROWING ONE-STOP-SHOP FOR ITALIAN SMES & MICRO ENTERPRISES 5
Slide 6: Allcore SpA VoP (EU mn) FY16-3Q24
ALLCORE SPA VOP (EU MN) FY16-3Q24 41,1 36,75 36,1 30,14 2% Allcore Spa VoP (Eu mn) FY16-FY23 10% +40% 4% VoP CAGR FY18-23 27,5 3% A 7% Y23 A-F Y 18 4% AGR C 0 % 19,3 7% +4 7% 13,3 1% 2% 7,3 81% 72% 2,4 0,1 FY16A FY17A FY18A FY19A FY20A FY21A FY22A FY23A YT 3Q23 YT 3Q24 6
Slide 7: Highlights Q1-Q3 / 2024
Highlights Q1-Q3 / 2024 8
Slide 8: Revenue YTD 3Q 2024
REVENUE YTD 3Q 2024 Euro/000 BU Tax and BU BU Strategic BU Software BU Credit BU BU Instant Group legal Community consulting development brokerage Debt Buyer - Real consulting membership and and collection Estate and working recruitment subsidized and Business space finance information management Rev
Slide 9: New M&A initiatives
NEW M&A INITIATIVES Discharge of Debt Legal services ➔ REVENUE 1,6m ➔ REVENUE 1,0m ➔ EBITDA 0,36m ➔ EBITDA 0,30m 9
Slide 10: Disclaimer
DISCLAIMER This document has been prepared by and is the sole responsibility of Allcore S.p.A. (“Allcore S.p.A.” or the “Company”) for the sole purpose described herein. The information contained herein does not contain or constitute an offer of securities for sale, or solicitation of an offer to pu
Slide 11: Thank you
Thank you Allcore S.p.A. Via S. Gregorio, 55 Milan (MI) +39 800 960599 www.allcore.it