Worldline Sa · EURONEXT:WLN
Worldline Sa — Ingenico Group — Q1 2015 Earnings Presentation
8 slides from Worldline Sa's earnings presentation, Apr 29, 2015
Slide 1: Q1 2015 Revenue
Q1 2015 Revenue APRIL 29TH, 2015
Slide 2: Q1 2015 / Another quarter of strong growth
Q1 2015 / Another quarter of strong growth Revenue : €498M • Reported growth: +53% • Organic growth: +17% Double digit growth in both Terminals and Payment Services First steps towards the integration of payment acceptance into connected devices Specified guidance for 2015 • Organic growth ≥ 10% • E
Slide 3: A very strong and sustained growth
A very strong and sustained growth Revenue (in M€) Year-on year: +53% 498 • FX impact: +32M€ Like-for-like: +17% 400 By geographies • Double digit growth across most regions 325 303 By business segments • Terminals / +16% • Payment Services / +17% Q1'13 Q1'14 Q1'14 PF* Q1'15 with e-Payments +18% *20
Slide 4: A strong overall performance driven by a comprehensive coverage
A strong overall performance driven by a comprehensive coverage Asia Pacific & Middle East Europe – Africa +33%* +1%* 20% 34% €498M Latin America 11% +17%* +17%* 12% 23% North America +63%* e-Payments +18%* *Growth rate at constant FX & scope 4 Ingenico Group – Q1 2015 Revenue
Slide 5: 2015 / specified targets
2015 / specified targets Outstanding • Outstanding performance on both segments performance in Q1 • Business seems well oriented for the next months Specified FY15 • Like-for-Like growth: ≥ +10%* guidance • EBITDA margin: c. 21% * At constant exchange rate and based on FY14 pro forma revenue at €1.8
Slide 6: Appendix
Appendix
Slide 7: 2014 pro forma revenue reflecting new organization
2014 pro forma revenue / reflecting new organization In M€ Q1’14 PF Q2’14 PF Q3’14 PF Q4’14 PF FY14 PF Europe & Africa 168 181 182 197 728 APAC & Middle East 64 86 80 97 327 Latin America 45 49 50 61 205 North America 33 46 53 57 189 e-Payments 90 96 99 112 397 Total 400 459 464 524 1 846 *Growth ra
Slide 8: 2014 pro forma including GlobalCollect in 2014
2014 pro forma / including GlobalCollect in 2014 FY 2014 FY 2014 In M€ Pro forma Reported Revenue 1,846 1,607 Adjusted Gross Profit 807 735 In % of revenue 43.7% 45.7% Adjusted OPEX (446) (411) In % of revenue 24.2% 25.6% EBITDA 415 377 In % of revenue 22.5% 23.4% Adjusted EBIT 361 324 In % of reven