Investor Relations

Results Center

2019

Full-year Results

Half-year Results

Interim Condensed Consolidated Financial Statements

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2018

Full-year Results

Group Consolidated Financial Statements

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Statutory Financial Statements

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2017

Full-year Results

Group Consolidated Financial Statements

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Key Figures

SoftwareONE combined group1
(including Comparex)

In CHF million unless noted otherwise. 2016 2017 2018 2019 CAGR 2016-19
Gross profit2 571 621 724 737 8.9%
Adj. EBITDA3 92 120 187 224 34.5%
Adj. EBITDA margin4 16.2% 19.3% 25.8% 30.3%  

SoftwareONE historical IFRS results

In CHF million unless noted otherwise. 2016 2017 2018 2019
Total revenue 3,041 3,310 3,741 7,611
Gross profit2 317 344 409 714
Earnings before net financial items, taxes, depreciation and amortization 54 78 130 170
Earnings before net financial items and taxes 43 65 113 119
Profit for the year 18 40 78 125

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

Anna Engvall

Senior Investor Relations Officer

Bahnhofplatz 1d
8304 Wallisellen
Switzerland

anna.engvall@softwareone.com

+41 44 832 41 37