Exact Holding B.V.

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Publicatie datum 05 nov 2014 - 06:41

Statutaire naam Exact Holding B.V.

Titel Exact to accelerate strategy; results third quarter 2014

Bericht Financial and strategic highlights • Total revenues (excluding Longview and Lohn), up 5.7% to € 46.2 million in Q3; on an operational basis1 up 5.6% • Total revenues Q3-ytd up 3.2% to € 137.2 million, up 4.3% on operational basis • EBITDA up 8.0% to € 9.8 million in Q3; EBITDA Q3-ytd down 4.8% to € 30.7 million • Higher year-to-date operating expenses reflect the build-up of the cloud organization and product development during 2013 • Recommended offer of € 32 per share by funds advised by Apax Cloud Solutions • Cloud Solutions revenues up 46.9% to € 7.8 million in Q3 driven by strong performance in Benelux • Annualized recurring revenues up 44.4% to € 31.0 million at the end of Q3 • 171,222 paying companies at September 30 an increase of 6,752 in Q3 • International rollout in UK and Germany on track, US improving but still challenging Business Solutions • Business Solutions revenues down 3.0% to € 26.4 million in Q3; on an operational basis down 3.2% • License revenues down 4.8% to € 3.8 million in Q3; on an operational basis down 5.1% • Subscription-based revenue amounted to € 0.2 million in Q3 • Attrition in Business Solutions amounted to 8.5% in Q3-ytd Specialized Solutions • Specialized Solutions (excluding Longview and Lohn) revenues up 7.3% to € 12.0 million in Q3; on an operational basis up 7.4% • Divestiture Lohn completed for € 16.3 million in cash; net book gain of € 14.7 million in Q3 Erik van der Meijden, CEO: “Third quarter revenue growth of almost 6% is driven by continued sharp growth in Cloud Solutions and marked growth of Specialized Solutions, which is partly offset by lower revenues from Business Solutions. EBITDA rose by 8% in the same period reflecting revenue growth as well as 5% higher operating cost. Cloud Solutions’ performance in the Benelux remains robust and its international expansion is on track with increasing sales momentum in the UK and Germany.”

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201411050000000005_Exact_Q3_2014_Press Release.pdf (opens in a new window)

Datum laatste update: 28 december 2025