Formpipe Software: Interim Report, April 1 - June 30, 2025
Revenue
April - June 2025
Net sales for the period increased by 5 % compared to previous year and totalled to SEK 140.0 million (132.0 million). Software revenue increased by 4 % from the previous year and totalled to SEK 114.2 million (110.3 million).
Total recurring revenue for the period increased by 5 % from the previous year and totalled to SEK 112.0 million (107.0 million), which is equivalent to 80 % of net sales (81 %). Exchange rate effects have affected net sales unfavourably by SEK 2.5 million in comparison with the previous year.
April 1 - June 30, 2025
| 2025 | 2024 | Δ | |
| Net sales of SEK | 140 m | (132 m) | 5% |
| Recurring revenues of SEK | 112 m | (107 m) | 5% |
| which corresponds to % of net sales | 80 % | (81 %) | |
| EBITDA SEK | 29 m | (25 m) | 17% |
| EBITDA margin | 21 % | (19 %) | |
| EBIT-adj. | 12 m | (8 m) | 50% |
| EBIT-adj. marginal | 9 % | (6 %) | |
| EBIT | 2 m | (8 m) | -79% |
| EBIT margin | 1 % | (6 %) | |
| Net profit SEK | 0 m | (8 m) | -94% |
| Net profit margin | 0 % | (6 %) | |
| EPS before dilution SEK | 0,01 | (0.15) | -94% |
| Cash flow from operating activities SEK | 21 m | (26 m) | -18% |
| ACV SEK | 6 m | (12 m) | -49% |
| ARR SEK | 458 m | (434 m) | 6% |
January 1 - June 30, 2025
| 2025 | 2024 | Δ | |
| Net sales of SEK | 279 m | (257 m) | 8% |
| Recurring revenues of SEK | 223 m | (208 m) | 7% |
| which corresponds to % of net sales | 80 % | (81 %) | |
| EBITDA SEK | 60 Mkr | (46 m) | 28% |
| EBITDA margin | 21 % | (18 %) | |
| EBIT-adj. | 25 m | (12 m) | 99% |
| EBIT-adj. marginal | 9 % | (5%) | |
| EBIT | 6 Mkr | (12 Mkr) | -50% |
| EBIT margin | 2 % | (5 %) | |
| Net profit SEK | 6 Mkr | (10 Mkr) | -45%. |
| Net profit margin | 2 % | (4 %) | |
| EPS before dilution SEK | 0,10 kr | (0,19 kr) | -45%. |
| Cash flow from operating activities SEK | 50 Mkr | (56 Mkr) | -11% |
| ACV SEK | 15 Mkr | (19 Mkr) | -18% |
| ARR SEK | 458 Mkr | (434 Mkr) | 6% |
This information is information that Formpipe AB is obliged to make public pursuant to the EU Market Abuse Regulation and the Securities Markets Act. The information was submitted for publication by the above contact person on August 19 at 08:15 CEST.
Read the report and more via this link: ir.formpipe.com/report/q2-2025
For additional information, contact:
Sophie Reinius
CFO
+46 73 408 28 77
sophie.reinius@formpipe.com
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