Digia Oyj · OMXHEX:DIGIA
Digia Oyj — Q4 2015 Earnings Presentation
27 slides from Digia Oyj's earnings presentation, Feb 4, 2016
Slide 1: Financial Statement Bulletin 2015 and Interim Report Q4/2015
”DIGIA PERFORMED VERY WELL IN 2015. STRONG GROWTH OF NET SALES CONTINUED IN Q4.” Digia Plc Financial Statement Bulletin 2015 and Interim Report Q4/2015 Juha Varelius 4 February 2016
Slide 2: Digia in brief
Digia in brief Our vision is to be the most highly recommended IT software and services company in Finland. We are also pursuing strong international growth in Finnish Software and Service Provider our Qt business. 107.9 M€ 8.4 M€ 944 Listed Company Net Sales Operating Profit Professionals in NASDAQ
Slide 3: Summary for reporting period
Summary for reporting period ”Digia performed very well in 2015.”
Slide 4: Summary for reporting period
Summary for reporting period During January-December, Digia’s consolidated net sales grew significantly and totalled Consolidated net sales 107.9 MEUR. • Qt segment showed particularly strong growth. +10.7% • Qt’s net sales increased 32.0 per cent during the review period and 26.3 per cent during th
Slide 5: Group key figures table
10-12/ 10-12/ Change 1-12/ 1-12/ Change 2015 2014 % 2015 2014 % Net sales, MEUR 30.6 27.2 12.2% 107.9 97.4 10.7% Operating profit before extraordinary items, MEUR 2.2 2.5 -11% 8.4 4.5 88.3% Operating profit after extraordinary items, MEUR 2.1 2.3 -7.8% 7.6 4.3 77.3% Profitability (EBIT-%) before ext
Slide 6: Group key figures Q4/2015
Group key figures Q4/2015 Net sales and EBIT-% Distribution of net sales 35 35 30 30 7.4 25 25 5 5.8 6.6 4.8 4.8 6.3 20 20 6.7 4.9 15 15 21.8 21.4 23.2 10 10 19.2 19.7 19.4 20.5 16.8 17.9 5 5 0 0 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Q3/15 Q4/15 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Q3/15 Q4
Slide 7: International business, net sales
International business, net sales % 30 25 International 20 business accounted for 26.1 15 (20.7) per cent or 10 28.2 (20.2) MEUR 5 of consolidated net sales in January- 0 December. 2011 2012 2013 2014 2015
Slide 8: Product business, net sales
Product business, net sales % 45 40 The product 35 business accounted 30 for 43.2 (40.7) per 25 cent or 46.6 (39.7) 20 MEUR of 15 consolidated net 10 sales in January- 5 0 December. 2011 2012 2013 2014 2015
Slide 9: Personnel
Personnel 1 400 1 200 1 000 38 At the end of the 800 189 period, the total 600 number of Group personnel was 400 717 944. 200 0 2011 2012 2013 2014 2015 Total Yhteensä Domestic Kotimaa Qt Administration Hallinto ja johtoand management
Slide 10: Domestic markets
Domestic markets DEVELOPING UTILIZING STEERING SERVICES INFORMATION OPERATIONS
Slide 11: Domestic markets
Domestic markets • Demand remained strong for integration and analytics services during the review period. • Business outperformed general IT market growth, and profitability remained on a healthy level. • Investments to enhance delivery and service capacity continued, and are expected to bolster ne
Slide 12: Domestic segment Q4/2015
Domestic segment Q4/2015 Q4 Net sales and EBIT-% • Net sales 23.2 (21.4) MEUR, up 8.3 per cent 25 • Operating profit before extraordinary items decreased by 24.2 per cent and totalled 2.0 (2.7) 20 MEUR. • Profitability (EBIT-%) was 8.8 (12.6) per cent. 15 Q1-Q4/2015 • Net sales 80.9 (77.0) MEUR, up
Slide 13: The Qt Company
The Qt Company Qt
Slide 14: Qt's international market
Qt’s international market • Qt business showed very strong growth throughout the period. • This growth in the Qt segment stemmed from good sales combined with major contracts in automotive products and DTV receivers in particular. • Favourable trends in net sales were also supported by the US dollar
Slide 15: Qt segment
Qt segment Q4 Net sales and EBIT-% 15 • Net sales 7.4 (5.8) MEUR, up 26.3 per cent. • Operating profit before extraordinary items 10 grew and totalled 0.1 (-0.2) MEUR. 5 • Profitability (EBIT-%) was 2.0 (-4.0) per cent. 0 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Q3/15 Q4/15 -5 Q1-Q4/2015 • Net sale
Slide 16: Future prospects
Future prospects “In 2016, Digia will invest in building better growth opportunities for both business segments.”
Slide 17: Future prospects: Domestic segment
Future prospects: Domestic segment • Besides pursuing organic growth, Digia will actively seek potential acquisitions to support its strategy and to accelerate domestic business growth. • Digia believes digitalisation, the growing popularity of multi-channel services and the revolution in business m
Slide 18: Future prospects: Qt segment 1/2
Future prospects: Qt segment 1/2 • Considering the time of year and general market situation, demand for the Qt segment's services is at a moderate level, and the long-term business outlook is promising. • The company will continue to introduce changes to open source code licensing in forthcoming ve
Slide 19: Future prospects: Qt segment 2/2
Future prospects: Qt segment 2/2 • Digia expects to see Qt's net sales growth in 2016 be at least in line with the general systems software development market growth rate, but growth is likely to slow down from the extremely strong figures recorded last year. • In 2016, the exceptional licence deal
Slide 20: Demerger
Demerger
Slide 21: Demerger plan
Demerger plan • Digia's Board of Directors presents that the partial demerger Desired Benefits of Demerger plan will be approved at the Digia Plc’s Annual General • To enable the development of the Qt Meeting, to be held on 16 March 2016. and domestic segments as two listed • According to the plan,
Slide 22: Demerger schedule
Demerger schedule More detailed information on the stock exchange listing of the new company created in the demerger will be published in a demerger prospectus. Estimated publication date of prospectus will be early March 2016. 28.8. 11.11. 16.12. 16.3. 1.5. 2.5. 2015 2015 2015 2016 2016 2016 Digia'
Slide 23: Share information and a proposal for dividend distribution
Share information and a proposal for dividend distribution
Slide 24: Share
Share EUR 8,00 2015 2014 7,00 6,00 Lowest share trading price, 2.74 2.66 5,00 EUR Highest share trading price, 4,00 7.47 4.59 EUR 3,00 Average share price, 4.05 3.79 2,00 EUR Market capitalisation, 1,00 146,338 55,529 TEUR 0,00
Slide 25: Proposal for dividend distribution
Proposal for dividend distribution EUR 0,12 0,1 0,08 At the Annual General Meeting, the Board of 0,06 Directors will propose that a dividend of EUR 0,04 0.08 per share be paid according to the 0,02 confirmed statement of financial position for the fiscal year ending 31 0 December 2015. 2011 2012 201
Slide 26: Thank you!
Thank you! Next in IR Calendar: Annual General Meeting 16 March 2016 Q1 result 29 April 2016 Annual Report 2015 will be published 16 February 2016 Contact Information: [email protected]
Slide 27: TOGETHER. One step ahead.
TOGETHER. One step ahead.