Consolidated Revenue: EUR281.6m (i)
Organic Growth: +19% (i)
EBITDA Margin: 12.3% (i)
(i) on a like-for-like basis and at constant exchange rates (excluding AAA)
ANALYSIS
Our organic growth for 2023 exceeded our budget forecasts by four percentage
points, a significant result which reflects our dynamic expansion. Initially
projected at 15%, our organic growth reached 19% (i).
During the second half of the year, our cash collection was particularly strong.
Taking into account our portfolio of treasury shares, our cash position
increased significantly, from EUR15.8 million at 30 June 2023 to EUR32.6 million at
31 December 2023.
OUTLOOK
Our revised business plan for 2024-2028 forecasts annual organic growth of
around 15%, with stable profitability of close to 12%.
We will be presenting a detailed strategic plan at our SFAF meeting on 7 March
in Paris. Based on these projections, we expect to achieve revenue in excess of
EUR320 million by 2024, continuing our organic growth dynamic.
Dividend
Dividend proposed to the Annual General Meeting: EUR1.7 per share
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Agenda
25/04/24
2024 First Quarter Revenue
29/04/24
Annual Shareholders Meeting
2023 Accounts
contact (mailto:investorrelations@sword-group.lu)
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