Exact Holding B.V.
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Publicatie datum
01 aug 2014 - 07:04
Statutaire naam
Exact Holding B.V.
Titel
Results first half-year 2014; Exact sharpens strategic focus
Bericht
Strategic highlights
- Divestment of Longview and Lohn enhances focus on core businesses
- JobBOSS, Macola and Max to support Exact Online in US market
- Decision on use of proceeds of divestitures with FY 2014 results
- Adjusted for divested businesses full year EBITDA guidance at € 41 to € 44 million
- Exact evaluates announced expressions of preliminary interest for possible public offer
Financial highlights
- Total revenues (including Longview and Lohn), up 3.0% to € 54.7 million in Q2; on an operational basis up 5.2%
- Total revenues H1 up 1.5% to € 106.9 million, up 3.5% on operational basis
- EBITDA up 5.6% to € 11.0 million in Q2; EBITDA H1 down 6.7% to € 21.8 million
- Higher operating expenses reflect the build-up of the cloud organization and product development during 2013
- Net income H1 down 10.6% to € 13.7 million
- Interim dividend amounts to € 0.60 per share consistent with 100% pay-out policy
Cloud Solutions: strong growth
- Cloud Solutions revenues up 47.0% to € 7.3 million in Q2 driven by strong performance in Benelux
- Annualized recurring revenues up 43.9% to € 29.2 million at the end of Q2
- 164,470 paying companies at June 30, up 10,281 in Q2; prior quarters adjusted
- International rollout in UK and Germany on track, US remains challenging
Business Solutions: enduring headwind
- Business Solutions revenues down 3.7% to € 27.4 million in Q2; on an operational basis down 3.0%
- License revenues down 7.9% to € 4.3 million in Q2; on an operational basis down 7.1%
- Subscription-based revenue amounted to € 0.2 million in Q2
- Attrition in Business Solutions amounted to 8.1% in H1; increase compared to last year reflects a base change; value contract cancelations shows favorable decline of 1.7% to € 3.2 million in H1
Specialized Solutions: solid improvements
- Specialized Solutions revenues up 1.5% to € 20.1 million in Q2; on an operational basis up 6.5%
- Longview divested for $31.8 million in cash; net book gain
- Agreement to divest.
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Datum laatste update: 21 december 2025