Trifork Results Presentation Deck slide image

Trifork Results Presentation Deck

6 Financial highlights REVENUE GROWTH Organic growth In-organic growth Revenue Deconsolidated revenue 1.3 38.1 Q1 2021 16.3% 17.8% 45.8 0.9 6.8 38.1 Q1 2022 158.5 FY 2021 KEY FINANCIALS EUR 45.8 m Q1/2022 revenue EUR 8.1 m Q1/2022 Trifork segment adjusted EBITDA EUR 4.7 m Q1/2022 Trifork Group EBIT EUR 8.8 m Net liquidity (debt) 16.3% YOY revenue growth 17.6% Q1/2022 Trifork segment adjusted EBITDA margin 10.3% Q1/2022 Trifork Group EBIT margin -0.3x Leverage ratio (Net debt / Adj. EBITDA) KEY STATISTICS I ■ · 60 Business Units 25 Active Trifork Labs Startups 1,005 Employees 31.8 million views on GOTO YouTube GOTO YouTube channel Total views 35M 30M 25M 20M 15M 10M 2019-01 2020-01 2021-01 2022-01 TRIFORK.
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