Cegedim Sa · EURONEXT:ALCGM
Cegedim Sa — H1 2024 Earnings Presentation
13 slides from Cegedim Sa's earnings presentation, Jul 25, 2024
Slide 1: 1H 2024 Revenue
1H 2024 Revenue July 25, 2024
Slide 2: Disclaimer
Disclaimer This presentation contains “forward-looking Cette présentation contient des "déclarations statements” within the meaning of the Private prospectives" au sens de la loi « Private Securities Securities Litigation Reform Act of 1995. Forward- Litigation Reform Act » de 1995. Les déclarations
Slide 3: The 1H 2024 Big picture
The 1H 2024 Big picture Revenue Revenue 1H 2024 - Main contributors: digitization solutions, marketing and cloud operations €319.0m - Integration of Visiodent +6.0% +4.6% reported LFL © Cegedim 2024 3
Slide 4: 1H 2024 Revenue up 6.0% reported and 4.6% L.f.l
1H 2024 Revenue up 6.0% reported and 4.6% L.f.l €319.0m €267.6m €301.0m +1.2% +0.2% +4.6% +€13.8m +€3.7m +€0.5m Structure Currency Organic impact impact growth +6.0% 1H-2022 1H-2023 +€18.0m 1H-2024 © Cegedim 2024 4
Slide 5: 1H 2024 Revenue growth by division
1H 2024 Revenue growth by division +1.0% +5.8% +8.0% +21.6% +14.5% €319.0m €301.0m +€1.5m +€2.7m +€4.4m +€7.1m +€2.3m 1H 2023 1H 2023 Reported Reclass. Reclassified Software & Services 161.5 -10.9 150.6 Data & Marketing Cloud & Support 48.2 -1.4 46.8 54.9 - 54.9 32.8 - 32.8 3.5 +12.3 15.8 Flow BPO 3
Slide 6: Software & Services
Software & Services Share of 1H 2024 52% 48% €152.1m +1.0% +€1.5m group revenue Revenue €152.1m +1.0% reported Change -1.7% Lfl Revenue 2024 / 2023 1H 1H % % €m 2023 2024 Reported L.f.l. In million € €77.8m Total Software & +2.0% reported 150.6 152.1 +1.5 +1.0 % -1.7% -1.8% Lfl 2Q services Cegedim S
Slide 7: Flow
€49.5m 85% Share of 1H 2024 +5.8% Flow group revenue 15% Revenue +€2.7m €49.5m Change +5.8% reported Revenue +5.7% Lfl 2024 / 2023 1H 1H % % €m 2023 2024 Reported L.f.l. In million € Total Flow 46.8 49,5 +2.7 +5.8% +5.7% €24.2m 2Q +6.2% reported +6.1% Lfl e-business 27.8 30.0 +2.2 +7.6% +7.4% Third-
Slide 8: Data & Marketing
Data & Marketing Share of 1H 2024 group revenue 19% 81% €59.3m +8.0% +€4.4m Revenue €59.3m Change Revenue +8.0% reported +8.0% Lfl 2024 / 2023 1H 1H % % €m 2023 2024 Reported L.f.l. In million € Total Data & 54.9 59.3 +4.4 +8.0% +8.0% €32.3m Marketing +6.5% reported 2Q +6.5% Lfl Data 28.9 28.1 -0.8
Slide 9: BPO
€39.9m 12% Share of 1H 2024 +21.6% BPO group revenue 88% Revenue +€7.1m €39.9m Change +21.6% reported Revenue +21.6% Lfl 2024 / 2023 1H 1H % % €m 2023 2024 Reported L.f.l. In million € Total BPO 32.8 39.9 +7.1 +21.6% +21.6% €19.7m +7.3% reported 2Q +7.3% Lfl Insurance BPO 22.2 28.7 +6.5 +29.5% +29.5
Slide 10: Cloud & Support
6% Cloud & Support Share of 1H 2024 group revenue 94% €18.1m +14.5% +€2.3m Revenue €18.1m +14.5% reported +14.5% Lfl Change Revenue 2024 / 2023 1H 1H % % €m €9.1m 2023 2024 Reported L.f.l. In million € +23.1% reported 2Q +23.1% Lfl Total Cloud & 15.8 18.1 +2.3 +14.5% +14.5% Support €9.0m +7.0% repor
Slide 11: Outlook
Outlook Outlook 2024 2024 Revenue Recurring operating income Growth range 5 to 8% Increasing like for like Disclosure:Based on currently available inform ation. The G roup does notprovide earnings estim ates orforecasts. © Cegedim 2024 11
Slide 12: 2024 – Financial agenda
2024 – Financial agenda September 26 September 27 October 24 After the market closes After the market closes Earnings SFAF meeting Revenue 1 semester st 3rd quarter 2024 2024 2024 © Cegedim 2024 12
Slide 13: Thank you for your attention
Thank you for your attention For any additional information [email protected]