9MREPORT
2022
OUR MISSION:
TO EMPOWER YOURS
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CONTENTS
FINANCIAL HIGHLIGHTS | 4 |
GROUP MANAGEMENT REPORT | 5 |
INTERIM CONSOLIDATED FINANCIAL STATEMENTS | 11 |
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS | 19 |
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FINANCIAL HIGHLIGHTS
Units | Q3 2022 | Q3 2021 | ∆ | 9M 2022 | 9M 2021 | ∆ | |
(in %) | (in %) | ||||||
Revenue | kEUR | 26,909 | 19,338 | 39% | 69,384 | 51,074 | 36% |
EBITDA | kEUR | 1,507 | (1,357) | n/a | (1,526) | (7,571) | 80% |
EBITDA margin (% | % | 6% | (7%) | n/a | (2%) | (15%) | 85% |
of Revenue) | |||||||
Period Result | kEUR | (2,457) | (3,713) | 34% | (11,563) | (15,969) | 28% |
EPS | EUR | (0.10) | (0.17) | 42% | (0.46) | (0.73) | 36% |
Order Intake | kEUR | 23,274 | 18,040 | 29% | 62,707 | 42,786 | 47% |
Order Backlog | kEUR | 50,771 | 34,006 | 49% | 50,771 | 34,006 | 49% |
(As of the end of) | |||||||
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GROUP MANAGEMENT REPORT
SLM Solutions Group AG ("SLM Solutions", "SLM" or the "Company") is a forward-thinking technology Company that has consistently created world firsts in the field of metal additive manufacturing. SLM Solutions has a proud technology heritage as one of the core inventors of the process and continues to push the boundaries of additive manufacturing thanks to the creativity of the Company's global workforce, of which >40% are engineers.
PRO FORMA INTERIM CONSOLIDATED INCOME STATEMENT
The following Pro Forma Consolidated Income Statement is based on the cost of sales method of accounting which will be adopted in full beginning from the Annual Report of FY 2022. In the interim, the Company will provide a pro forma and unaudited consolidated income statement based on the cost of sales method of accounting. The restatement of prior period figures are estimated based on the best available information as of the reporting date and will be audited by KPMG AG Wirtschaftsprüfungsgesellschaft as part of the annual audit.
(in kEUR) | 9M 2022 | 9M 2021 |
Revenue | 69,384 | 51,074 |
Costs of goods sold | (41,375) | (28,340) |
Gross profit | 28,009 | 22,734 |
Sales costs | (14,062) | (12,734) |
Administration costs | (16,058) | (17,385) |
Research & Development costs | (7,607) | (7,084) |
Other operating income | 3,270 | 1,819 |
Other operating expenses | (670) | (548) |
Earnings before interest and taxes (EBIT) | (7,118) | (13,196) |
Interest and similar expenses | (4,248) | (4,035) |
Interest & Other Income | 32 | 31 |
Earnings before taxes | (11,334) | (17,200) |
Income Tax | (229) | 1,231 |
Result for the period | (11,563) | (15,969) |
Number of shares (in '000s) | 25,020 | 21,961 |
Earnings per share | (0.46) | (0.73) |
Earnings before interest and taxes (EBIT) | (7,118) | (13,196) |
Depreciation | 5,593 | 5,625 |
EBITDA | (1,526) | (7,571) |
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SLM Solutions Group AG published this content on 10 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2022 07:16:08 UTC.