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SWORD Group (0MN5)

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Thursday 22 October, 2015

SWORD Group

Sword Group: 2015 Third Quarterly Results - Outperformance

Sword Group: 2015 Third Quarterly Results - Outperformance

Sword Group
2015 Third Quarterly Results
Outperformance in terms of
Revenue: €33.7 million
EBITDA margin: 15.5%
Organic Growth: + 23.2%

Sword Group Q3 2015 (1)
Consolidated Growth: + 19.5%
EBITDA: E5.2 M (15.5%)

Sword Group Q3 2015 (1)
On a like-for-like basis
Organic Growth: + 23.2%

Sword Group YTD-2015 (1)

Organic Growth: 22.6%
Consolidated Growth: + 17.3%
EBITDA margin: 15.5 %

(1) Non audited figures

Windhof, October 22nd  2015,

€M Q3 (1)
Consolidated 2015 2014 (2) Growth
Revenue 33.7 28.3 + 19.5%
EBITDA 5.2 4.9 + 7.2%
EBITDA Margin 15.5 % 17.3 % -

 

€M Q3 (1)
On a like-for like-basis 2015 2014 (2) Growth
Revenue 33.7 27.4 + 23.2%

(1) Non audited figures
(2) On a like-for like-basis including CRS2 for one month, not including Kenzan

QUARTERLY ANALYSIS
Growth
Organic growth for the third quarter on a like-for-like basis amounts to + 23.2%. In sectorial terms, the growth for each of the divisions is:
- Software: + 33.0%
- Services: + 19.0%

After adjustment for exchange rate fluctuations, growth for the third quarter amounts to 14.7%
and per division, the rates are respectively:
- Software : + 19.8%
- Services : + 12.5%

EXTRACT FROM THE CONSOLIDATED ACCOUNTS AT THE END OF SEPTEMBER

€M YTD 30/09 (1)
Consolidated 2015 2014
Revenue 101.5 86.5
EBITDA 15.7 14.0

(1) Non audited figures

EVENTS CONCERNING THE PERIMETER
A few minor adjustments were made to the perimeter through the sale of assets not within the scope of Sword's long-term strategy.
Consequently, 2 entities were sold to their Management:
- Kenzan, on 1 July,
- A Charteris Business Unit, on 1 August.

Their cumulated revenue, budgeted for 2015, amounted to €4.7 million. These adjustments
increase Sword's profitability.

OUTLOOK
The Group will deliver results that exceed the forecasts. Sword already plans double digit organic growth for 2016.

Investor Relations

e [email protected]

Sword Group
1,300+ staff
Euronext Paris - Compartment B ISIN Code: FR0004180578
ICB: 9530 Software & Computer Services
Indices: CAC® Small
CAC® Mid & Small CAC® All-Tradable CAC® All-Share

About Sword Group

Sword Group (NYSE Euronext: FR0004180578 SWP) delivers high  value  business  applications  (IT  Services  &  Software)  to the world's largest companies globally. With operations in 50 countries, Sword employs 1,200+ people and generates €117.1m in consolidated revenue (31/12/2014).

An international leader in the delivery of Business Process Improvement solutions and data optimisation, Sword's skills, infrastructure   and   experience   help   our   customers   across regulated industries optimise performances, increase efficiencies and maximise returns on investment.

With flexible delivery options, including On Demand and On Premises, combined with our extensive industry expertise, Sword provides comprehensive support to customers across insurance and healthcare, energy, banking and finance, telecoms, utilities, engineering and construction and the public sector.

For more information, please visit www.sword-group.com.

 

 




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Source: SWORD Group via Globenewswire

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