DIGITAL360
Investor Presentation
Milan, 22 October 2021
I. Company overview
Our History, Vision and Mission
stems from the experience developed by Politecnico di Milano Professors in the area of Digital Transformation and Entrepreneurial Innovation
Revenues (€Mln)
25.2 | 26.3 | |||||||||
CAGR revenues 2011-2020: +39% | ||||||||||
22.5 | ||||||||||
M&A Growth | 12.8 | 14.3 | ||||||||
Organic Growth | 9.7 | 10.8 | ||||||||
3.3 | ||||||||||
2.8 | ||||||||||
1.4 | ||||||||||
2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Pro-Forma |
DIGITAL360 is founded
VISION | MISSION | |
Digital Innovation as a driver for sustainable and inclusive | Accompanying companies and public administrations in | |
development of the economy, businesses and public | understanding and implementing Digital Innovation and | |
administrations | facilitating their encounter with the best technology providers | |
3
3
1H 2020/1H 2021: Key Economic Indicators (€ Mln) | ||||
Revenues 1H (€Mln) | Ebitda 1H (€Mln) | |||
16,2 | ||||
+28% | ||||
12,7 | ||||
+33% | 3,7 | |||
2,8 | ||||
2020 | 2021 | 2020 | 2021 | |
22% | EBITDA Margin | 23% |
4
1H 2020/1H 2021: Key Economic & Financial Indicators (€ Mln)
*Adjusted data are reclassified without taking into account the amortization of the consolidation differences
€ Mln | € Mln | ||||||||||||||||||||
EBIT | EBIT Adj* | Net Profit | Net Profit Adj* | ||||||||||||||||||
+48% | 2,8 | ||||||||||||||||||||
+49% | 2,3 | 1,9 | +31% | 1,91 | |||||||||||||||||
1,5 | |||||||||||||||||||||
1,1 | +27% | 1,4 | 1,46 | ||||||||||||||||||
2020 | EBIT | 2021 | FY 2019 | EBIT Adj* | FY 2020 | H1 2020 | H1 2021 | H1 2020 | H1 2021 | ||||||||||||||
12% | 14% | 15% | 17,5% | 8,3% | Net Profit | 8,4% | 11% Net Profit Adj* 12% | ||||||||||||||||
Margin | Margin | Margin | Margin | ||||||||||||||||||||
€ Mln | |||||||||||||||||||||||
NFP | NFP/Ebitda | Op. Cash Flow | |||||||||||||||||||||
128% | 2,7 | ||||||||||||||||||||||
-22% | Important generation of | ||||||||||||||||||||||
2,1 | cash flow in H1, which was | ||||||||||||||||||||||
1,4 | in 2021 affected by | ||||||||||||||||||||||
-78% | significant taxes paid and | ||||||||||||||||||||||
0,3 | 8% | OWC, caused by growth | |||||||||||||||||||||
FY 2020 | H1 2021 | H1 2020 | H1 2021 | H1 2020 | H1 2021 |
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Disclaimer
Digital360 S.p.A. published this content on 22 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 September 2021 19:51:06 UTC.