Earnings release
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Press Release Windhof - October 25th , 2021 SWORD Sword Group | Results for the Third Quarter 2021 Outperformance in terms of Growth Consolidated Revenue : € 55.9 m Organic Growth : + 23.0 % EBITDA Margin out of scope acquired : 13.4 % RESULTS 3RD QUARTER ACCOUNTS UPGRADE YOUR BUSINESS € m Revenue Q3 2021 ( ¹ ) 55.9 2021 excluding acquisition ( 2 ) 51.4 2020 ( 3 ) 41.8 Consolidated Revenue : € 154.9m 5.5 13.1 % YTD - 2021 EBITDA EBITDA Margin 7.2 12.8 % 6.9 13.4 % Organic growth on a like - for - like basis and at constant exchange rates : + 23.0 % 30 SEPTEMBER 2021 Consolidated Revenue : € 154.9 m Organic Growth : + 21.6 % EBITDA Margin out of scope acquired : 13.3 % ACCOUNTS AS OF SEPTEMBER 30 , 2021 € m Revenue EBITDA EBITDA Margin YTD 30 SEPTEMBER 2021 ( ¹ ) 2021 excluding acquisition ( 2 ) 2020 ( 3 ) 31 154.9 20.3 13.1 % 150.4 20.0 13.3 % 123.6 16.2 13.1 % EBITDA Margin out of the scope Organic Growth on a like - for - like basis and at constant exchange rates : + 21.6 % non audited Figures Agenda 25/01/22 2021 Fourth Quarter Revenue acquired : 13.3 % Organic growth on a like - for - like basis and at constant exchange rates : + 21.6 % ( 4 ) non audited figures - ( 2 ) excluding acquisition 2021 - ( 3 ) revenue outside the scope of the disposal ( France ) . ANALYSYS In cumulative terms up to the end of September ( YTD ) , organic growth at constant scope and exchange rates amounts to + 21.6 % and is distributed as follows : 10/03/22 FY2021 annual results presentation meeting - Software : + 26.4 % - Services : + 21.1 % The Software division benefits from the << catch up⟫ > in relation to 2020 due to its << licensing >> model . Numerous projects had been postponed . The Services division benefits from the « embedded growth » effect . As a result , it is able to confirm its business plan based on double digit growth until 2025 . [ ... ] The press release will be published on the web sites here after : GlobeNewswire and Sword Group . It was also sent to the " Commission de Surveillance du Secteur Financier ( CSSF ) " and saved on the Luxembourg Stock Exchange's website . [ Methodological Note ] The definition of the alternative performance indicators can be found on page 15 of the 2020 Financial Report . Market Euronext Paris Compartment B ICB 9530 Software & ISIN Code FR0004180578 Computer Services Indices CAC® Small CAC® All - Tradable CAC® Mid & Small CAC® All - Share sword-group.com Sword Group - 2 , rue d'Arlon L - 8399 Windhof - investorrelations@sword-group.lu PE4 PHE EURONEXT SWP U5110 SURONERY in f You Tube