Sword Group | Confirmation of 2023 Annual Performance - Reassessment of organic growth outlook 2024 - 2028

Consolidated Revenue: €281.6m (i)Organic Growth: +19% (i)EBITDA Margin: 12.3% (i)(i) on a like-for-like basis and at constant exchange rates (excluding AAA)

ANALYSIS Our organic growth for 2023 exceeded our budget forecasts by four percentage points, a significant result which reflects our dynamic expansion. Initially projected at 15%, our organic growth reached 19% (i). During the second half of the year, our cash collection was particularly strong. Taking into account our portfolio of treasury shares, our cash position increased significantly, from €15.8 million at 30 June 2023 to €32.6 million at 31 December 2023. OUTLOOK Our revised business plan for 2024-2028 forecasts annual organic growth of around 15%, with stable profitability of close to 12%. We will be presenting a detailed strategic plan at our SFAF meeting on 7 March in Paris. Based on these projections, we expect to achieve revenue in excess of €320 million by 2024, continuing our organic growth dynamic. DividendDividend proposed to the Annual General Meeting: €1.7 per share Sword has 3,000+ IT/Digital specialists active in 50+ countries to accompany you in the growth of your organisation in the digital age. As a leader in technological and digital transformation, Sword has a solid reputation in complex IT & business project management. Sword optimises your processes and enhances your data. Agenda 25/04/24 2024 First Quarter Revenue 29/04/24 Annual Shareholders Meeting 2023 Accounts contact

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  • SwordGroup_FY2023 Results 07032024 FV
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