๐ ๐๐ซ๐ ๐๐๐ง๐ข๐ฌ๐ฌ๐
- Sales: โฌ398.1M (previous year โฌ351.2M)
- EBITDA: โฌ27.0M (previous year โฌ17.1M)
- EBITDA margin: 6.8% (previous year: 4.9%)
- EBIT: โฌ9.1M (previous year: -โฌ0.5M)
- Net profit: โฌ2.7M (previous year: -โฌ7.3M)
- EPS: โฌ0.39 (previous year: -โฌ1.02)
โ
๐ฏ ๐๐ฎ๐ฌ๐๐ฅ๐ข๐๐ค๐๐๐ค
- Turnover 2026: โฌ1.6-1.7B
- EBITDA 2026: โฌ130-150M
โ
๐ ๐๐ข๐๐ก๐ญ๐ข๐ ๐ฌ๐ญ๐ ๐๐ฎ๐ง๐ค๐ญ๐
- Sales growth entirely organic (+13%)
- Significantly improved profitability despite weaker capacity utilization
- SAP projects and agent-based software development drive demand
- Utilities (+31%) and insurance companies (+30%) particularly strong
- Public administration continues to grow and could provide additional impetus over the course of the year
- Switzerland returns to expansion course with +15% growth
- Cost growth disproportionately low compared to sales growth
- Second half of the year remains decisive due to additional working days and possible license agreements
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๐ฌ ๐๐๐ง๐๐ ๐๐ฆ๐๐ง๐ญ-๐๐ฎ๐ฌ๐ฌ๐๐๐ ๐๐
"The full-year forecast remains achievable due to the continuing demand for digitization projects."