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Regulatory press release

Digital Workforce Services Plc: Quarterly comparative figures 2023

Digital Workforce

26.4.2024 09:00:01 EEST | Digital Workforce Services Oyj | Company Announcement

Company Announcement April 26, 2024 at 9am EEST

Quarterly comparative figures 2023

Digital Workforce announced in the financial calendar on 20 December 2023 that it will in the future publish quarterly business reviews in addition to the half-yearly and annual publications. Business reviews will be published for the periods 1 January to 31 March and 1 July to 30 September. The review for the period 1 January to 31 March 2024 will be published on 3 May 2024.

Digital Workforce is now publishing comparative figures for the key figures that will be reported in future business reviews. The quarterly figures are unaudited.

Quarterly Key Figures 2023

1 000 euros

1-3/2023

4-6/2023

7-9/2023

10-12/2023

Net sales

6 513

6 077

5 955

6 374

Professional Services net sales

2 608

2 368

2 197

2 520

Continuous Services net sales

3 905

3 710

3 758

3 854

Continuous Services' share of net sales

60,0 %

61,0 %

63,1 %

60,5 %

Gross profit

2 332

1 980

2 002

1 912

% of net sales

35,8 %

32,6 %

33,6 %

30,0 %

 

EBITDA

253

-114

-74

-716

% of net sales

3,9 %

-1,9 %

-1,2 %

-11,2 %

EBITDA adj. *

253

55

91

-244

% of net sales

3,9 %

0,9 %

1,5 %

-3,8 %

EBIT

211

-174

-120

-761

% of net sales

3,2 %

-2,9 %

-2,0 %

-11,9 %

Net income

90

98

-43

-842

EPS, eur

0,01

0,01

0,00

-0,07

 

Personnel at the end of the period

194

179

185

177

Average number of personnel

192

186

184

182

* The EBITDA adjustment consists of restructuring costs in 2023.

Formulas for calculating key figures

Professional Services net salesProfessional Services net sales (including Other revenue)
Continuous Services net salesContinuous Services net sales
Share of recurring revenueContinuous Services sales as percentage of Group sales
Gross profitNet sales - materials and services, and direct personnel costs 
Gross margin %Gross profit as percentage of net sales
EBITDAOperating profit before depreciation and amortization
EBITDA marginEBITDA as percentage of net sales
EBITDA adj.Operating profit - non-recurring items that differ from business operations
EBITDA adj. marginEBITDA adj as percentage of net sales
EBITProfit before income taxes, finance income and finance costs (operating profit)
EBIT marginEBIT as percentage of sales
EPSNet income divided by shares outstanding
Average number of personnelSum of end-of-month employees divided by number of months during the period

For further information, please contact:

Jussi Vasama, CEO, Digital Workforce Services Plc, Tel. +358 50 380 9893

Certified advisor 

Aktia Alexander Corporate Finance Oy, Tel. +358 50 520 4098

About Digital Workforce Services Oyj

About Digital Workforce Services Plc

Digital Workforce Services Plc is a leading business process automation services and technology solution provider globally. Digital Workforce Outsmart services and technology solution suites allow organizations to save costs, accelerate digitalization, increase revenue, improve customer experience, and gain a competitive advantage. Globally, over 250 large customers use Digital Workforce’s services and technologies to transform their businesses with automation. Founded in 2015, Digital Workforce currently employs over 200 business automation specialists in the US, UK & Ireland, and Northern and Central Europe. Digital Workforce is publicly listed in Nasdaq First North Growth Market Finland. https://digitalworkforce.com

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