Exact Holding B.V.
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Publicatie datum
31 jul 2013 - 07:00
Statutaire naam
Exact Holding B.V.
Titel
Management Statement H1 2013
Bericht
Exact: Execution of strategy to achieve longer term growth in full swing
Exact Holding N.V. (“Exact”) has seen significant progress on the execution of its strategy ‘Growth through focus, innovation and simplicity’. This is leading to excellent growth for its Cloud Solutions business. The organizational changes implemented over the last year position the company for longer term growth. Market circumstances in traditional businesses remain challenging, the impact of the organizational restructuring 2012 is visible in the results of Business Solutions.
• Reported revenues are € 105.3 million in H1 2013, compared to € 109.3 million in H1 2012 (decline of 3.7%, or 3.2% on an operational1 basis). Adjusted for the divestment of Orisoft, revenues on an operational basis declined by 2.2%.
• EBITDA increased by 1.3% to € 23.4 million in H1 2013 from € 23.1 million in H1 2012 as savings accomplished by last year’s restructuring materialized.
• Net income increased by 52.6% to € 15.3 million and earnings per share (EPS) increased to € 0.67 in H1 2013 from € 0.44 in H1 2012, which will be fully distributed as dividends.
• Significant progress on the strategy execution led to several major milestones, such as the controlled release of the portfolio of Cloud Solutions in the UK and US and the opening of offices in these countries, as well as in Germany.
• Cloud Solutions grew Annualized Recurring Revenues for Exact Online by 43.9% to € 20.3 million. Revenues over the first half of 2013 for this business unit grew by 39.5%, with the number of paying companies increasing by 41.3% to 120,591 on June 30, 2013 compared to June 30, 2012.
• Business Solutions showed revenue decline, while we do see recovery of underlying results with reduced attrition and higher average deal size as a result of the new strategy. Overall revenues on a reported basis declined by 6.6% to € 56.9 million.
• Revenues for Specialized Solutions declined by 6.5% to € 38.9 million, with declines in all
Datum laatste update: 16 december 2025