Worldline Sa · EURONEXT:WLN
Worldline Sa — Ingenico Group — Q3 2014 Earnings Presentation
8 slides from Worldline Sa's earnings presentation, Oct 29, 2014
Slide 1: Q3 2014 and 9-month revenue
Q3 2014 and 9-month revenue OCTOBER 29TH, 2014
Slide 2: Q3 2014 / very strong growth
Q3 2014 / very strong growth • Q3 revenue : €381M • Like-for-like growth: +16% • 9-month revenue : €1,084M • Like-for-like growth: +19% • Double-digit growth for both Terminals and Transactions • GlobalCollect acquisition completed • 2014 Guidance raised (excluding GlobalCollect contribution) 2 Inge
Slide 3: Q3 2014 / strong growth across all business segments
Q3 2014 / strong growth across all business segments • Year-on year: +9% Revenue (in M€) 381 • FX impact: -1M€ 348 • Like-for-like: +16% 328 • By geographies 311 • Dynamism across most regions • +16% for both business 249 segment • Terminals / Multi-local strategy • Transactions / Good dynamism Q3'1
Slide 4: Q3 2014 / a solid performance across most regions, notably in North America
Q3 2014 / a solid performance across most regions, notably in North America Key wins and partnerships Asia Pacific Europe-SEPA +16% +9% 19% 37% €381M 16% EMEA +16%* +20% 1% 13% 14% Central Operations +53% North America Latin America +69% -2% *Growth rate at constant FX & scope 4 Ingenico Group – Q3
Slide 5: First 9 months / outstanding growth
First 9 months / outstanding growth Revenue (in M€) • Year-on year: +8% 1,084 • FX impact: -38M€ 1,004 946 • Like-for-like: +19% 854 • By geographies • Solid performance across all regions 690 • By business segment • Terminals / Sustained outstanding growth : +19% 9 months 9 months 9 months 9 months
Slide 6: First 9 months / a strong performance across all regions
First 9 months / a strong performance across all regions Asia Pacific +23% Europe SEPA 19% +9% 39% €1,084M EMEA +19%* 17% +28% 1% 11% 13% Central Operations +55% Latin America North America +4% +62% *Growth rate at constant FX & scope 6 Ingenico Group – Q3 2014 and 9-month revenue - October 29th 201
Slide 7: 2014 Guidance
2014 Guidance FY14 guidance • Organic growth > 15%* raised • Which should translate into revenue between €1,465M and €1,475M excluding GlobalCollect contribution • EBITDA margin: between 22.5 and 23% GlobalCollect • Q4 revenue: approx. €90M contribution in Q4 2014 • EBITDA margin > 15% FY14 Guidance
Slide 8: Ingenico Group / a strong platform for the future
Ingenico Group / a strong platform for the future • A truly global player, with strong scale effect • Positioned all across the payment value chain • Stronger into software and services • An unrivalled combination of geographical coverage, network of acquirers/banks and payment methods • A well-bala