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Sword Group Earnings Release 2024

Oct 24, 2024

9939_iss_2024-10-24_0efdc6fe-fc0b-4d9c-8551-63afb976635f.pdf

Earnings Release

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Press Release

Windhof - October 24th, 2024

SWORD

UPGRADE YOUR BUSINESS

Sword Group | Results for the Third Quarter of 2024

Consolidated Revenue: €81.7m

Organic growth: +15.3% (1)

EBITDA Margin: 12.0%

(1) on a like-for-like basis and at constant exchange rates

KEY FIGURES

For the 3rd quarter of 2024, consolidated revenue is €81.7m and EBITDA margin is 12.0%, or €9.8m.

At 30 September, consolidated revenue is €238.6m, with EBITDA margin of 12.0%, or €28.7m.

Q3 2024 ACCOUNTS

Q3 non audited Figures
€m 2024
Revenue 81.7
EBITDA 9.8
EBITDA Margin 12.0%

(1) on a like-for-like basis and at constant exchange rates

ACCOUNTS AS AT 30 SEPTEMBER 2024

YTD Non audited Figures
€m 2024
Revenue 238.6
EBITDA 28.7
EBITDA Margin 12.0 %

(1) on a like-for-like basis and at constant exchange rates

[...]

The press release will be published on the web sites here after: GlobeNewswire/Notified and Sword Group. It was also sent to the "Commission de Surveillance du Secteur Financier (CSSF)" and saved on the Luxembourg Stock Exchange's website.

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Agenda

21/01/25

Publication of

Q4 2024 Revenue

12/01/25

2024 Annual Results Presentation meeting

10am | Paris

Sword Group

Sword has 3,000+ IT/Digital specialists active in 50+ countries to accompany you in the growth of your organisation in the digital age.

As a leader in technological and digital transformation, Sword has a solid reputation in complex IT & business project management.

Sword optimises your processes and enhances your data.

Market ICB 9530 ISIN Code Indices cac® Small CAC® All-Tradable sword-group.com
Euronext Paris Software & Computer Services FR0004180578 CAC® Mid & Small EN TECH Leaders
Compartment B

Sword Group - 2, rue d'Arlon L-8399 Windhof - [email protected]

PFA

EURONEXT

SWP

EUROELECT

EURONEXT

tech Leaders

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2

ANALYSIS

The Group is on track with its forecasts, and is preparing its 2025 budgets by incorporating its new M&A strategy.

EVENT OF THE QUARTER

The INCOR company was integrated into the Group in the 3rd quarter of 2024. This entity will enable us to enter the German-speaking Swiss market, which is larger than the market in which the Group currently operates, namely French-speaking Switzerland.

OUTLOOK

The Group confirms its annual targets for 2024 in terms of both revenue and EBITDA margin.

img-1.jpeg

Sword Group

Sword has 3,000+ IT/Digital specialists active in 50+ countries to accompany you in the growth of your organisation in the digital age.

As a leader in technological and digital transformation, Sword has a solid reputation in complex IT & business project management.

Sword optimises your processes and enhances your data.

The press release will be published on the web sites here after: GlobeNewswire/Notified and Sword Group. It was also sent to the "Commission de Surveillance du Secteur Financier (CSSF)" and saved on the Luxembourg Stock Exchange's website.

Market ICB 9530 ISIN Code Indices Sword-group.com
Euronext Paris
Compartment B Software & Computer Services FR0004180578 CAC® Small
CAC® Mid & Small CAC® All-Tradable EN TECH Leaders

Sword Group - 2, rue d'Arlon L-8399 Windhof - [email protected]

EURONEXT

SWP

EUROPEAN

EURONEXT

tech Leaders

in

f