Investor Relations

Key Figures

SoftwareONE combined group1
(including Comparex)

In CHF million unless noted otherwise. 2016 2017 2018 CAGR 2016-18
Gross profit2 571 621 724 13%
Adj. EBITDA3 92 120 187 42%
Adj. EBITDA margin4 16.2% 19.3% 25.8%  

SoftwareONE historical IFRS results

In CHF million unless noted otherwise. 2016 2017 2018
Total revenue 3,041 3,310 3,741
Gross profit2 317 344 409
Earnings before net financial items, taxes, depreciation and amortization 54 78 130
Earnings before net financial items and taxes 43 65 113
Profit for the year 18 40 78

For a full overview of SoftwareONE’s IFRS results, please refer to the Results Center.

1 Financial data for the combined group (including Comparex acquired effective 31 January 2019) refer to pro forma financial information for FY 2018 and like-for-like financial information for FY 2016 and FY 2017.

2 Non-IFRS financial measure, defined as total revenue less cost of software purchased and third-party service delivery costs.

3 Non-IFRS financial measure, defined as earnings before net financial items, taxes, depreciation and amortization as adjusted for M&A, integration and IPO-related costs.

4 Non-IFRS financial measure, defined as adjusted EBITDA as a percentage of gross profit.

Contact

Patrick Zuppiger Chief Communications Officer

Bahnhofplatz 1d
8304 Wallisellen
Switzerland

patrick.zuppiger@softwareone.com

+41 44 832 82 00