Results Center
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
+41 44 832 82 00
Anna Engvall
Senior Investor Relations Officer
Bahnhofplatz 1d
8304 Wallisellen
Switzerland
+41 44 832 41 37