Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sword Group Earnings Release 2013

Jul 24, 2013

9939_iss_2013-07-24_c654c9c5-dee7-498c-8c13-5557745c7b59.pdf

Earnings Release

Open in viewer

Opens in your device viewer

SWORD
UPGRADE YOUR BUSINESS

Sword Group

Second Quarter of 2013: Results on Track
Confirmation of the 2013 objectives
Excellent level of the net margin after tax

Luxembourg - 24 July 2013,

Q2 pro-forma (1)

€M 2013 2012 (2) Variation
Revenue 25.0 24.2 +3.3 %
Current Operating Profit 3.2 3.0 +6.7 %

H1 consolidated (1)

€M 2013 2012
Revenue 51.1 67.0
Current Operating Profit 6.7 9.2
Net profit after tax 5.2 5.4

(1) Non-audited figures
(2) Not including Ciboodle, company sold in July 2012 and not including the EDM asset sold in October 2012.

ANALYSIS

The revenue and the pro-forma operating income show an increase over the second quarter of 2013.

The backlog on 30/06/2013 amounts to 25.1 months compared with the backlog of 23.1 months on 31/12/2012, up 8.67%.

The net cash position (including the own shares) on 30/06/2013 is €39.9 million, compared with a net cash position of €49.3 million on 31/12/2012. This reduction comes mainly from the dividend distribution and from an exceptional increase in the WCR.

OUTLOOK

The Group's growth is now underpinned by:

  • The organic growth that should amount to approximately 5%, not including exceptional items,
  • The growth generated by investments in new technologies and new markets such as investigation, mapping, telemedicine and search,
  • The resumption of the Group's acquisition policy illustrated by the purchase of Active Risk.

Sword hence confirms its objectives.

Sword Group Q2-2013 (1)

Growth of the pro-forma revenue: +3.3 %

Growth of the pro-forma operating income: +6.7 %

Sword Group H1-2013 (1)

Consolidated revenue: 51.1 M€

Consolidated net income: 5.2 M€

Meeting for the presentation of the half-yearly accounts: 10 September 2013 at 10.00 am in Paris

(1) Non-Audited figures

Investor Relations

e [email protected]

Sword Group

1 112 staff (with ARG)

Euronext Paris - Compartment C

ISIN Code: FR0004180578

ICB: 9530 Software & Computer Services

Indices CAC® Small

CAC® Mid & Small

CAC® All-Tradable

CAC® All-Share

© Sword Group SE

105, Route d'Arlon

L-8009 Strassen

Luxembourg

NYSE Euronext

SWP LISTED NYSE EURONEXT

The press release will be published on the web sites here after: Thomson Reuters and Sword Group.

It was also sent to the "Commission de Surveillance du Secteur Financier (CSSF)" and saved on the Luxembourg stock Exchange's web site.