Earnings Release • Nov 10, 2022
Earnings Release
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Investor presentation – November 10, 2022
1 • Key figures Q3 2022 by CFO Laurent Marcelis
2 • Business update by CEO Hans Leybaert
By Laurent Marcelis, CFO
| Key financial figures | ||||
|---|---|---|---|---|
| -- | ----------------------- | -- | -- | -- |
| (EUR million) | Q3 2022 | 9M 2022 | 9M 2021 | Change(%) |
|---|---|---|---|---|
| Digital processing revenue | 29.3 | 88.6 | 76.1 | +16.4% |
| Recurring | 27.1 | 83.4 | 69.5 | +20.0% |
| Project & licences | 2.2 | 5.2 | 6.6 | -21.2% |
| Postage & parcel optimisation revenue | 14.7 | 47.1 | 43.4 | +8.5% |
| Group revenue | 44.0 | 135.7 (96.2 % recurring) |
119.5 (94.5% recurring) |
+13.6% |
| KPI | 9M 2022 | End 2021 | Change (%) |
|---|---|---|---|
| Customers | 986,971 | 792,594 | 24.5% |
| Direct paying customers | 453,417 | 368,277 | 23.1% |
| Indirect paying customers (third party) | 533,554 | 424,317 | 25.7% |
| Companies in business network | 2,023,460 | 1,504,895 | 34.5% |
| Banqup customers | 80,420 | 35,408 | 127.1% |
| Organic growth (new subscriptions) | 3,928 | 4,855 | -19.1% |
| Migrated | 7,847 | - | - |
| Banqup customers Belgium (Billtobox) | 37,459 | 28,864 | 29.8% |
| Banqup customers France (JeFacture) | 4,087 | 2,072 | 97.2% |
By Hans Leybaert, CEO
Communicate with us Hans Leybaert CEO [email protected] Laurent Marcelis CFO [email protected] Sarah Heuninck Investor Relations +32 491 150509 [email protected]
• 30 November 2022: Investor day
https://unifiedpost.com/en/investor -relations
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