Investor Presentaiton
11
=4
Revenue Adj. and EBITDA by SBA FY22 (€ M)
Software >
Software
28.3%
26.8%
140.1
28.3
Care
27.2
166.0
138.2
116.8
116.8
33.0
37.6
45.2
33.0
2021
2022
6.4%
138.8
4.7%
8.8
6.5
2021
2022
2021
2022
Pro forma
Automation CO
ICT
19.9%
20.7%
Pay
10.8%
7.9%
34.2%
32.8%
13.6 4.5
17.8
19.7
14.0
17.5
2.8
3.6
1.4
2.1
11.3 3.9
2021
2022
2021
2022
2021
2022
Software reported an increase both in Revenue and
EBITDA with a slight reduction in margin, due to an
increase in the incidence of corporate costs and of
the cost of services. The pro forma brings the
marginality of Software up to € 45 M and an EBITDA
margin of 27.2% on adj. Revenue.
Care profitability shrank because of higher corporate
costs impacting the SBA.
Automation reported an increase in profitability.
ICT enhanced its profit margin achieving full
operational efficiency.
Pay the inflationary effect on raw materials has led to
a slight decrease in profit margin.
Increased corporate expenses have had an impact on
the EBITDA margin: extraordinary operations
(expenses for M&A), higher costs for Security and IT,
besides an impact of inflation on some costs.
EBITDA Margin
Revenue (Adj. for SW & Care)
EBITDAView entire presentation