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Nemetschek Group gets off to strong start in financial year 2015 - Seite 3
quarter. Revenue rose by 10.1% to EUR 46.1 million (previous year's period:
EUR 41.9 million). EBITDA improved over-proportionally compared to revenue:
With EUR 11.6 million it was 12.7% above the figure for the comparison
period (EUR 10.3 million). The EBITDA margin rose accordingly from 24.6% to
25.1%.
As a result of the Bluebeam acquisition, the Build segment contributed the
most strongly to the favorable start of the year. Revenue increased to EUR
13.8 million and was thus able to more than triple vis-à-vis the previous
year's figure of EUR 3.9 million. Organic revenue remained at the level of
the previous year. EBITDA reached EUR 3.0 million (previous year's period:
EUR 0.9 million), which corresponds to an EBITDA margin of 21.8% (Q1 2014:
22.8%).
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Revenue in the Manage segment rose by 12.0% to EUR 1.3 million (Q1 2014:
EUR 1.2 million). As a result of growth, EBITDA was EUR 0.1 million (Q1
2014: EUR 0.2), which corresponds to an EBITDA margin of 9.8% (previous
year's period: 17.0%).
The Media & Entertainment segment showed strong growth, rising by 29.9% to
EUR 5.3 million and following the figure of the previous year's period of
EUR 4.1 million. EBITDA increased to EUR 2.6 million (previous year's
period: EUR 1.8 million), which caused the EBITDA margin to reach a high
49.7% (previous year's period: 44.2%). Investments in future growth are
planned in this segment.
Outlook for the fiscal year 2015 affirmed
"Our strong start to the year shows that we are right on track for
achieving the targets for the overall year 2015 and record highs in terms
of revenue and earnings," says Heider regarding prospects. On this basis,
the Executive Board affirms the forecast revenue for the whole of 2015 in
the range of EUR 262 to 269 million (an increase of 20% to 23%, 6% to 9% of
this organic) and EBITDA amounting to between EUR 62 and 65 million.
Overview of key figures
In EUR million Q1 2015 Q1 2014 Δ in %
Revenue 66.6 51.0 +30.5%
- Of this software licenses 34.4 24.3 +41.4%
- Of this software service 28.7 23.8 +20.6%
EBITDA 17.4 13.2 +31.9%
Margin 26.1% 25.8%
EBITA (normalized EBIT) 15.8 12.0 +31.0%
Margin 23.7% 23.6%
Net income for the year (Group shares) 8.4 7.5 +11.7%
Earnings per share in euros 0.87 0.78 +11.7%
Net income for the year (Group shares) before 10.2 8.4 +22.0%
depreciation from purchase price allocation
EUR 1.2 million). As a result of growth, EBITDA was EUR 0.1 million (Q1
2014: EUR 0.2), which corresponds to an EBITDA margin of 9.8% (previous
year's period: 17.0%).
The Media & Entertainment segment showed strong growth, rising by 29.9% to
EUR 5.3 million and following the figure of the previous year's period of
EUR 4.1 million. EBITDA increased to EUR 2.6 million (previous year's
period: EUR 1.8 million), which caused the EBITDA margin to reach a high
49.7% (previous year's period: 44.2%). Investments in future growth are
planned in this segment.
Outlook for the fiscal year 2015 affirmed
"Our strong start to the year shows that we are right on track for
achieving the targets for the overall year 2015 and record highs in terms
of revenue and earnings," says Heider regarding prospects. On this basis,
the Executive Board affirms the forecast revenue for the whole of 2015 in
the range of EUR 262 to 269 million (an increase of 20% to 23%, 6% to 9% of
this organic) and EBITDA amounting to between EUR 62 and 65 million.
Overview of key figures
In EUR million Q1 2015 Q1 2014 Δ in %
Revenue 66.6 51.0 +30.5%
- Of this software licenses 34.4 24.3 +41.4%
- Of this software service 28.7 23.8 +20.6%
EBITDA 17.4 13.2 +31.9%
Margin 26.1% 25.8%
EBITA (normalized EBIT) 15.8 12.0 +31.0%
Margin 23.7% 23.6%
Net income for the year (Group shares) 8.4 7.5 +11.7%
Earnings per share in euros 0.87 0.78 +11.7%
Net income for the year (Group shares) before 10.2 8.4 +22.0%
depreciation from purchase price allocation
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