Financial data
in € million | Year ended | Year ended | % Change 2022/ 2021(*) | ||||
Consolidated Operational Revenue (***) | 9.8 | 11.2 | -12% | ||||
SaaS (**) | 7.9 | 9.9 | -20% | ||||
Services | 1.9 | 1.3 | 48% | ||||
Management fees (****) | 4.6 | 3.8 | 18% | ||||
Consolidated Revenue | 14.4 | 15.0 | -5% | ||||
(unaudited Figures) | |||||||
(*) Percentages calculated on exact numbers, not the rounded numbers shown (**) SaaS is a model of delivering technology where a software solution is hosted (cloud computing) as a service for its customers. Clients do not buy the technology but pay a subscription fee to use it. | |||||||
(***) Amount usually displayed | |||||||
(****) Revenue related to the Proactis groupwide transfer pricing policy |
Turnover of the Group is below the level of the prior period due principally to non-renewal of contracts in specific non-core product areas, and contract value decreases.
Most of the losses were contracts which incorporated third party software. In the same way, the decrease in the value of contracts was mainly due to the cancellation of the element relating to third-party software.
The increase in the Services component of revenues was due to the additional requirements of current customers.
The total consolidated revenue includes Group Management fees related to transfer pricing agreements.
About
Listed in Compartment C on the Euronext Paris Eurolist.
ISIN: FR0004052561, Euronext: PROAC, Reuters: HBWO.LN, Bloomberg: HBW.FP
Contacts
Tel: +33 (0)1 53 25 55 00
E-mail: investorContact@proactis.com
Attachment
Proactis SA revenue31 July 2022
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