Between 2007-2018, Edgeware’s net sales grew an average rate of 33.6 percent per year.
| (Amounts in SEK million unless otherwise indicated) | ||||||
|
2019 Jan-Mar Q1 |
2019 Apr-Jun Q2 |
2018 Jan-Mar Q1 |
2018 Apr-Jun Q2 |
2018 Jul-Sep Q3 |
2018 Okt-Dec Q4 |
|
| Net sales by region | ||||||
| EMEA | 21.6 | 14.2 | 30.3 | 35.6 | 24.0 | 71.5 |
| AMERICAS | 8.8 | 8.1 | 12.4 | 4.8 | 27.4 | 3.8 |
| APAC | 22.6 | 8.5 | 5.7 | 9.9 | 3.1 | 3.7 |
| Net sales | 53.0 | 30.8 | 48.4 | 50.0 | 54.5 | 79.0 |
| Net sales by sales category | ||||||
| Products | 36.6 | 13.5 | 35.0 | 36.7 | 41.7 | 62.6 |
| Services | 16.4 | 17.3 | 13.4 | 13.3 | 12.8 | 16.4 |
| Of which: Support | 12.1 | 14.4 | 11.7 | 11.6 | 11.8 | 13.3 |
| Of which: Professional Services | 4.3 | 2.9 | 1.7 | 1.7 | 1.0 | 3.1 |
| Net sales | 53.0 | 30.8 | 48.4 | 50.0 | 54.5 | 79.0 |
| Gross profit | 38.7 | 18.0 | 32.2 | 32.3 | 39.0 | 56.6 |
| Gross margin. % | 73.0% | 58.5% | 66.7% | 64.5% | 71.7% | 0.720 |
| Operating expenses | -39.5 | -39.3 | -43.8 | -47.5 | -36.1 | -42.1 |
| Operating expenses/Net sales. % | -74.5% | -128.2% | -90.4% | -94.9% | -66.3% | -53.2% |
| Operating profit (EBIT) **) | 0.7 | -21.3 | -11.5 | -15.2 | 3.0 | 14.6 |
| Operating margin. % (EBIT) **) | -1.4% | -69.1% | -23.7% | -30.4% | 5.5% | 18.4% |
| EBITDA **) | 3.1 | -16.3 | -8.1 | -11.7 | 6.4 | 18.1 |
| EBITDA margin (%) **) | 8.9% | - 53.0% | -16.7% | -23.4% | 11.7% | 22.9% |
| Adjusted EBIT **) | -0.7 | -21.3 | -11.5 | -15.2 | 3.0 | 10.6 |
| Adjusted EBIT margin (%) **) | -1.4% | -69.1% | -23.7% | -30.4% | 5.5% | 13.4% |
| Adjusted EBITDA **) | 3.1 | -16.3 | -8.1 | -11.7 | 6.4 | 18.1 |
| Adjusted EBITDA margin (%) **) | 8.9% | -53.0 | -16.7% | -23.4% | 11.7% | 22.9% |
| Profit for the period after tax | 0.4 | -16.4 | -9.3 | -11.2 | 3.3 | 10.6 |
| Net margin. profit for the period. % | 0.1% | -53.2% | -19.1% | -22.5% | 6.0% | 13.4% |
| Total assets | 310.4 | 303.0 | 290.4 | 286.3 | 291.9 | 319.9 |
| Equity assignable to the parent company's shareholders | 238.2 | 221.8 | 234.6 | 224.3 | 228.0 | 238.1 |
| Equity/assets ratio. % **) | 76.7% | 73.2% | 80.8% | 78.4% | 78.1% | 74.4% |
| Return on equity (ROE) **) | 0.0% | -7.1% | -3.9% | -4.9% | 1.5% | 4.6% |
| Equity per share. before dilution | 7.9 | 7.4 | 7.8 | 7.5 | 7.6 | 7.9 |
| Equity per share. after dilution | 7.9 | 7.4 | 7.8 | 7.5 | 7.6 | 7.9 |
| Earnings per share before dilution (Note 6) | 0 | -0.5 | -0.3 | -0.4 | 0.1 | 0.4 |
| Earnings per share. after dilution (Note 6) | 0.0 | -0.5 | -0.3 | -0.4 | 0.1 | 0.4 |
| Return on operating capital (ROOC) **) | 0.0% | -8.9% | -5.2% | -7.7% | 1.9% | 8.0% |
| Return on capital employed (ROCE) **) | 0.0% | -7.0% | -4.3% | -6.2% | 1.5% | 6.4% |
| Cash flow from operating activities | 16.7 | -19.7 | 6.7 | -28.6 | 13 | 20.7 |
| Cash flow for the period | 4 | -26.2 | 2.1 | -30.7 | 7 | 16.6 |
| No. of employees at the end of the period* | 106 | 100 | 115 | 112 | 101 | 99 |
| Whereof women | 14 | 14 | 14 | 14 | 13 | 13 |
*) Employees: Included in the number of employees at 30 June 2019 are 12 (16) consultants with employment-like agreements and seven persons in the newly acquired company, Cavena.
**) Financial measures not defined according to IFRS. Definitions of these measurements are presented here.