Wednesday, February 10, 2016

Year-end report 2015

Strong growth in license sales and earnings

October–December 2015 (fourth quarter)

  • License revenue amounted to SKr 245 million (Q4 '14: SKr 185 million), an increase of 27 percent, currency adjusted.
  • Maintenance revenue was SKr 303 million (Q4 '14: SKr 274 million), an improvement of 7 percent currency adjusted.
  • Consulting revenue amounted to SKr 419 million (Q4 '14: SKr 402 million), an increase of 3 percent currency adjusted.
  • Net revenue totaled SKr 968 million (Q4 '14: SKr 867 million), an improvement of 9 percent currency adjusted.
  • Adjusted EBITDA was SKr 182 million (Q4 '14: SKr 135 million). EBIT amounted to SKr 134 million (Q4 '14: SKr 117 million).
  • Cash flow after investments was SKr 133 million (Q4 '14: SKr 97 million).
  • Earnings per share after full dilution amounted to SKr 3.26 (Q4 '14: SKr 4.32).

January–December 2015 (full year)

  • License revenue amounted to SKr 682 million ('14: SKr 558 million), an increase of 14 percent currency adjusted.
  • Maintenance revenue was SKr 1,174 million ('14: SKr 1,037 million), an improvement of 6 percent currency adjusted.
  • Consulting revenue amounted to SKr 1,524 million ('14: SKr 1,427 million), an increase of 2 percent currency adjusted.
  • Net revenue totaled SKr 3,389 million ('14: SKr 3,034 million), an improvement of 5 percent currency adjusted.
  • Adjusted EBITDA was SKr 428 million ('14: SKr 365 million). EBIT amounted to SKr 314 million ('14: SKr 275 million).
  • Cash flow after investments was SKr 196 million ('14: SKr 269 million).
  • Earnings per share after full dilution amounted to SKr 8.37 ('14: SKr 8.45).

About IFS

IFS™ is a globally recognized leader in developing and delivering enterprise software for enterprise resource planning (ERP), enterprise asset management (EAM) and enterprise service management (ESM). IFS brings customers in targeted sectors closer to their business, helps them be more agile and enables them to profit from change. IFS is a public company (XSTO: IFS) founded in 1983 and currently has over 2,700 employees. IFS supports more than 2,400 customers worldwide from its network of local offices and through a growing ecosystem of partners. For more information visit: www.ifsworld.com.

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Visit the IFS Blog on technology, innovation and creativity: http://blog.ifsworld.com/

IFS discloses the information provided herein pursuant to the Financial Instruments Trading Act (1991:980) and/or the Securities Markets Act (2007:528).
The information was submitted for publication on February 10, 2016 at 8:00 a.m. (CET).


Contact Information

Oliver Pilgerstorfer

Phone: 44 1494 428900

Contact Oliver Pilgerstorfer

Head of IR Frédéric Guigues

Phone: 46 8 58 78 45 00

Contact Frédéric Guigues