Exact Holding N.V.
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Publicatie datum
20 feb 2013 - 07:29
Statutaire naam
Exact Holding N.V.
Titel
Exact reports annual results 2012:
Bericht
Ready for the future after completing organizational turnaround
Delft, February 20, 2013
Key financial highlights
• Increase in overall reported revenue of 0.7% to € 217.1 million from € 215.6 million; operational revenue[1] declined by 2.1%;
• Cloud Solutions accelerates further, with 47.2% revenue growth driven by successful introduction of vertical propositions for Manufacturing, Wholesale and Time & Billing;
• Reported EBITDA decline of € 8.1 million; EBITDA was negatively impacted by total one-time charges of € 8.6 million (of which € 7.0 million restructuring) for the full year 2012; 2011 numbers contained a € 3.1 million restructuring charge. EBITDA margin on an operational basis adjusted for one-time charges was 23.4% (FY 2011: 24.4%);
• The restructuring is expected to result in € 8.0 million of net annual savings; these savings will be reinvested in R&D, to support accelerated growth. Net income for 2012 contains one-time tax charges of € 2.8 million, which included a reassessment of our deferred tax position in relation to innovation tax facilities, provisions for uncertain tax positions in various jurisdictions and tax savings as result of one-time charges;
• Earnings per share (EPS) came in at € 0.82 (2011: € 0.65), an increase of 25.9% versus prior year. Exact proposes to pay a full-year dividend of € 1.00. An interim dividend of € 0.44 per share was paid in August 2012.
(See attached press release and unaudited consolidated financial information under IFRS)
Datum laatste update: 27 juli 2024