- Solid growth of the installed base and robustness of the business model
- Improved financial results
- Continued optimization of growth drivers
- Note: exceptional 11-month year in FY 2019; year ends on 12/31/2019
PARIS — (BUSINESS WIRE) — September 19, 2019 — Regulatory News:
ESI Group (Paris: ESI), Paris, France, (ISIN code: FR0004110310, Symbol: ESI), today announced results for the first half of 20191.
|
(€m) |
31/07/2019 |
31/07/2018 |
Change |
|
Change cer |
|||
|
Revenues H1 |
|
54.8 |
|
53.2 |
|
+3.0% |
|
+0.4% |
|
Licenses |
|
40.9 |
|
39.4 |
|
+3.7% |
|
+0.8% |
|
Services |
|
14.0 |
|
13.8 |
|
+0.9% |
|
-0.7% |
|
Revenue Q2 |
28.2 |
27.0 |
+4.5% |
|
+2.4% |
|||
|
Licenses |
20.7 |
20.4 |
+1.9% |
|
-0.4% |
|||
|
Services |
7.4 |
6.6 |
+12.7% |
|
+11.1% |
|||
|
Gross Margin |
|
36.9 |
|
35.2 |
|
+4.8% |
|
+1.7% |
|
% Revenue |
67.4% |
66.2% |
|
|
|
|||
|
EBITDA (before IFRS16 2 ) |
-6.5 |
|
-7.2 |
|
+9.2% |
|
+3.4% |
|
|
% Revenue (before IFRS16) |
|
-11.9% |
|
-13.4% |
|
|
|
|
|
Operating Income (before IFRS 16) |
|
-8.4 |
|
-9.3 |
|
+9.8% |
|
+5.3% |
|
% Revenue |
|
-15.3% |
|
-17.6% |
|
|
|
|
|
IFRS 16 Impacts |
|
|
|
|
|
|
|
|
|
- On EBITDA |
|
2.8 |
|
n/a |
|
|
|
|
|
- On Operating Income |
|
0.1 |
|
n/a |
|
|
|
|
|
Net Results |
|
-7.1 |
|
-7.9 |
|
+9.4% |
|
+6.2% |
|
%CA |
|
-13.2% |
|
-14.8% |
|
|
|
|
