Overview of quarterly key figures (Q2)
In EUR million | Q2 2020 | Q2 2019 | Δ in %
|
Δ in %
FX-adj |
Revenues | 141.6 | 137.8 | +2.7% | +2.0% |
- thereof software licenses | 46.7 | 57.3 | -18.5% | -19.2% |
- thereof recurring revenues | 88.9 | 73.2 | +21.5% | +20.7% |
- Subscription (part of recurring revenues) | 20.5 | 11.7 | +75.5% | +74.9% |
EBITDA | 40.7 | 40.0 | +1.9% | +1.7% |
Margin | 28.8% | 29.0% | ||
EBITA | 34.6 | 33.8 | +2.3% | |
Margin | 24.4% | 24.5% | ||
EBIT | 28.4 | 29.6 | -4.0% | |
Margin | 20.1% | 21.5% | ||
Net income (Group shares) | 21.1 | 21.9 | -3.4% | |
Earnings per share in EUR | 0.18 | 0.19 | -3.4% | |
Net income (Group shares) before amortization of purchase price allocation (PPA) | 26.1 | 24.9 | +4.8% | |
Earnings per share before PPA in EUR | 0.23 | 0.22 | +4.8% |
In EUR million | Q2 2020 | Q2 2019 | Δ in % (organic)
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Δ in %
FX-adj. (organic) |
Design | ||||
Revenue | 72.6 | 76.7 | -5.3% | -5.5% |
EBITDA | 23.1 | 21.8 | +6.0% | +6.6% |
EBITDA margin | 31.8% | 28.4% | ||
Build | ||||
Revenue | 48.2 | 44.8 | +7.6% | +6.0% |
EBITDA | 18.3 | 16.2 | +12.6% | +11.9% |
EBITDA margin | 38.0% | 36.3% | ||
Manage | ||||
Revenue | 9.6 | 9.3 | +3.1% | +3.2% |
EBITDA | 1.7 | 1.6 | +4.5% | +2.6% |
EBITDA margin | 17.7% | 17.4% | ||
Media & Entertainment | ||||
Revenue | 12.9 | 8.9 | +44.5% (+1.7%) | +42.8% (+0.9%) |
EBITDA | 3.8 | 3.1 | +23.2% | +22.8% |
EBITDA margin | 29.8% | 35.0% |
Overview of half-year key figures
In EUR million | Half-year 2020 | Half-year 2019 | Δ in %
|
Δ in %
FX-adj |
Revenues | 288.2 | 267.7 | +7.6% | +6.6% |
- thereof software licenses | 100.1 | 112.3 | -10.8% | -12.0% |
- thereof recurring revenues | 175.0 | 140.9 | +24.2% | +23.0% |
- Subscription (part of recurring revenues) | 40.1 | 21.4 | +87.7% | +86.4% |
EBITDA | 82.6 | 76.6 | +7.7% | +5.5% |
Margin | 28.7% | 28.6% | ||
EBITA | 70.2 | 64.7 | +8.5% | |
Margin | 24.3% | 24.2% | ||
EBIT | 57.6 | 56.4 | +2.1% | |
Margin | 20.0% | 21.1% | ||
Net income (Group shares) | 42.5 | 41.4 | +2.6% | |
Earnings per share in EUR | 0.37 | 0.36 | +2.6% | |
Net income (Group shares) before amortization of purchase price allocation (PPA) | 52.4 | 47.8 | +9.7% | |
Earnings per share before PPA in EUR | 0.45 | 0.41 | +9.7% |
Overview of half-year key figures per segment
In EUR million | Half-year 2020 | Half-year 2019 | Δ in % (organic)
|
Δ in %
FX-adj. (organic) |
Design | ||||
Revenue | 149.8 | 152.2 | -1.6% | -2.1% |
EBITDA | 46.2 | 44.5 | +4.0% | +1.6% |
EBITDA margin | 30.9% | 29.2% | ||
Build | ||||
Revenue | 96.8 | 85.3 | +13.5% | +11.5% |
EBITDA | 37.0 | 30.3 | +22.0% | +20.0% |
EBITDA margin | 38.2% | 35.5% | ||
Manage | ||||
Revenue | 19.6 | 17.5 | +11.5% | +11.6% |
EBITDA | 2.7 | 1.6 | +70.7% | +70.7% |
EBITDA margin | 13.8% | 9.0% | ||
Media & Entertainment | ||||
Revenue | 25.6 | 16.5 | 55.1% (+8.7%) | +52.7% (+7.4%) |
EBITDA | 6.9 | 6.2 | +10.9% | +10.9% |
EBITDA margin | 26.9% | 37.6% |
About the Nemetschek Group
The Nemetschek Group is a pioneer for the digital transformation in the AEC industry. With its software solutions, it covers the complete life cycle of building and infrastructure projects and guides its customers into the future of digitalization. As one of the world's leading corporate groups in this field, the Nemetschek Group increases quality in the construction process and improves the digital workflow of all those involved in the construction process. This revolves around the use of open standards (Open BIM). The innovative solutions of the 16 brands in the four customer-oriented divisions are used by approximately six million users worldwide. Founded by Prof. Georg Nemetschek in 1963, the Nemetschek Group today employs more than 3,000 experts.
Publicly listed since 1999 and quoted on the MDAX and TecDAX, the company achieved revenue in the amount of EUR 556.9 million and an EBITDA of EUR 165.7 million in 2019.
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About Nemetschek EN
The Nemetschek Group is a pioneer for the digital transformation in the AEC industry. With its software solutions, it covers the complete life cycle of building and infrastructure projects and guides its customers into the future of digitalization.
Contacts
Stefanie Zimmermann
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