Investor Presentaiton
EBITDA Breakdown by SBA (ЄM)
•
17.4%
16.7%
16.4%
16.0%
15.2%
15.1%
.
61.8
4.5
54.2
2.1
49.8
3.6
4.5
.
3.9
2.1
6.5
1.4
3.6
2.8
6.5
8.8
45.2
37.6
33.0
2021
2022
2022 pro forma
% on adj. revenue
I Software Care Automation ICT
Pay
% on tot. revenue
Strategic Business Areas
•
Software increased its EBITDA by € 4.6 M, which
further grew by € 7.6 M when added up the pro
forma consolidated EBITDA from Tesi.
Care profitability slightly shrank because of higher
corporate costs impacting the SBA.
Other SBAs performed above expectations
Automation and ICT reported solid
performance both in absolute terms and in
percentage.
Pay inflationary pressures have resulted in a
reduction of profit margins.
Tesi's 12-month pro forma contribution tallies with a
consolidated EBITDA margin of 16.0%.
10View entire presentation