Trifork Investor Conference Presentation Deck
5
Financial highlights
REVENUE GROWTH
Organic growth
Inorganic growth
Revenue
115.4
19.6%
37.4%
158.5
I
20.5
22.6
115.4
180-185
12M 2020 12M 2021 12M 2022 (E)
KEY FINANCIALS
EUR 158.5 m
2021 revenue
EUR 28.6 m
2021 Trifork segment
adjusted EBITDA
EUR 35.6 m
2021 Trifork Group
EBIT
EUR 17.1 m
Net liquidity (debt)
37.4%
YOY revenue growth
18.1%
2021 Trifork segment
adjusted EBITDA margin
22.5%
2021 Trifork Group
EBIT margin
-0.4x
Leverage ratio
(Net debt / Adj. EBITDA)
KEY STATISTICS
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·
60 Business Units
25 Active Trifork Labs Startups
1'005 Employees
>32 million views on GOTO YouTube
GOTO YouTube channel
Total views
35M
30M
25M
20M
15M
10M
2019-07
2019-04
2013-07
2019-10
2020-01
2020-04
2020-07
2020-10
10-krot
2021-06
2021-09
2021-12
2022-01
TRIFORK.View entire presentation