TRESU Q3 2023 Financial Report
Customer Care and System Sales performing well while issues are isolated to
Machines & Units
Q3-23 LTM numbers
TRESU
•
Revenue
Attractive underlying growth in Customer
Care and System Sales
Machines & Units impacted by inflation and
COVID-19 induced supply chain disruptions
Gross Profit II (DK GAAP)
Attractive +30-40% margins in Customer
Care and System Sales representing majority
of GP2
Adj. EBITDA (IFRS)
Customer Care is highly profitable and
recurring. System Sales has good underlying
profitability (GP2), but currently sub-scale
and impacted by investments in new
customers
'21-'23¹ CAGR
379
84
15%
(22%)
GP2-%
73
26
(35%)
31%
T
Adj. EBITDA %
0
0%
27
22%
55%
I
126
7%
(33%)
+100%
58
(79%)
46%
I
-24%
(40)
169
(45%)
1%
Revenue
1. 2021 to Q3-23 LTM
Source: Company monthly reports
(11)
(-15%)
-6%
Gross profit II
(12)
Adj. EBITDA
Machines & Units
Customer care
System Sales
10
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