Consolidated turnover: 281.6 M EUROS (1)
Organic Growth: +19% (1)
Profitability (EBITDA margin): 12.3% (1)
(1) at constant scope and exchange rates (excluding AAA)
ANALYZES
Our organic growth for the year 2023 exceeded our budget forecasts by four points, a significant result which demonstrates our expansion dynamic. Initially projected at 15%, our organic growth reached 19% (1).
During the second half of the year, our cash collection was particularly strong.
Taking into account our portfolio of treasury shares, our cash position has increased significantly, from 15.8 million euros as of June 30, 2023 to 32.6 million euros as of December 31, 2023.
OUTLOOK
Our reassessed Business Plan for 2024-2028 forecasts annual organic growth of around 15%, with stable profitability close to 12%.
We will present a detailed strategic plan at our SFAF meeting on March 7 in Paris. Based on these projections, we envisage a turnover exceeding 320 million euros for 2024, thus continuing our organic growth dynamic.
Dividend proposed at the Annual General Meeting: €1.7 per share
About Sword Group
Sword is 3,000+ IT/Digital specialists active in 50+ countries, who support you in the evolution of your organization in the digital age.
Contact: [email protected]