• Taux USA 10Y +1,55 %
  • Taux FR 10Y +-0,16 %
Matières premières
  • Pétrole WTI52,47 $
  • Cours Or 1580,8 $
Forex
  • Bitcoin 9936,2 $
  • Eur/Usd 1,1
Chiffres clés - Inflation
  • Europe +1.70 % / an
  • France +1.20 % / an
Chiffres clés
  • PIB Europe +1.50 % / an
  • PIB France +0.90 % / an
Accueil » Bourse de Paris » Communiqués
line
line

Target achieved: 2019 revenues of eur 203.2 million up 25% including 7% like-for-like growth

Catégorie : ,

Source : Actusnews Posté dans la rubrique le 28/01/2020 à  18:00


Target achieved: 2019 revenues of EUR 203.2 million up 25% including 7% like-for-like growth

Lyon, 28 January 2020 – 6.00 pm. The Visiativ Group, a designer of digital platforms for corporate transformation, is listed on Euronext Growth Paris (ISIN: FR0004029478 – ticker: ALVIV).

 

Visiativ posted 2019 consolidated revenues of €203.2 million, up 25% (up 7% like-for-like).

The Group has therefore achieved the €200 million revenue target set out in the Next100 strategic plan launched in 2017 one year ahead of schedule.

2020 is the first year of the new CATALYST 2023 strategic plan, which aims to consolidate Visiativ's position as a strategic partner for accelerating corporate innovation and transformation focusing on five strategic areas: renewed operational organization, strengthened governance, an financial target of €30 million EBITDA by 2023, an innovative HR strategy and strong CSR commitments.

 

Consolidated 12-month revenues – Unaudited data

 

Visiativ posted Q4 2019 consolidated revenues of €76.3 million, up 12% including 5% like-for-like growth1.

Full-year consolidated revenues totalled €203.2 million, exceeding the €200 million target which the Group expected to achieve in 2019. Overall growth came out at 25% for the year, combining like-for-like growth1 (7%) and the consolidation impact of acquisitions.

In 2019, Visiativ generated international revenues of €48.2 million, up 126% (up 20% like-for-like) and accounting for 24% of Group consolidated revenues (versus 13% in 2018).

 

2019 revenues by division

  • The Integration (Dassault Systèmes) division achieved overall growth of 16% in 2019 including 2% like-for-like growth. Business remained strong in Q4 2019 with record billings of over €50 million (€50.9 million), up 5% versus Q4 2018, which was already particularly high (27% total quarterly growth last year).
    The division continued its international development driven primarily by the 2019 acquisition of UK-based CCSL and 14% organic growth outside France. The percentage of sales generated abroad came to 25% in 2019, up from 13% in 2018 and 8% in 2017.
  • The Software division continued its transformation in 2019, with recurring business accounting for 49% of division revenues and SaaS sales (subscription) up 9% like-for-like, accounting for 25% of division revenues. Software revenues rose 11% year-on-year including 4% like-for-like growth.
  • The Consulting division witnessed a buoyant year-end (79% growth including 50% like-for-like growth in Q4). Full-year sales doubled from €16.1 million to 32.3 million, reflecting the impact of acquisitions, the successful integration of Jumpstart in the UK and strong organic growth of 28%.
  • The Integration - Business Development division, which covers Visiativ's cloud-based and Rapid Manufacturing businesses, finished the year on a strong note (70% growth in Q4) in line with the Q3 trend driven by the commercial and industrial restructuring of the division. Year-on-year growth came to 31% almost entirely consisting of organic growth (27%).

Recurring revenues (maintenance, SaaS, subscriptions) rose 30% in 2019 (up 9% like-for-like) and accounted for 63% of consolidated sales (versus 60% last year).

 

2019 profit growth target confirmed

After a brisk second half performance Visiativ has significantly exceeded its annual consolidated revenue target of €200 million.

This performance allows the group to confirm the EBITDA growth target for the year 2019 as a whole.

To coincide with the publication of 2019 full-year results in mid-March 2020, the Group will provide more information on the priority areas of the CATALYST 2023 strategic plan, including the profit growth drivers earmarked to generate EBITDA of €30 million by 2023.

 

Financial calendar

  • FY 2019 results:Tuesday 17 March 2020
  • Q1 2020 revenues:Wednesday 22 April 2020
  • General Meeting: Thursday 28 May 2020
  • H1 2020 revenues:Wednesday 29 July 2020
  • H1 2020 results:Wednesday 23 September 2020
  • 9-month 2020 revenues:Wednesday 21 October 2020
  • FY 2020 revenues:Wednesday 27 January 2021
  • FY 2020 results:Wednesday 24 March 2021

These dates have yet to be confirmed and may be subject to change if necessary. All publications will be issued after close of trading on Euronext Paris.

 


About Visiativ
A true platform of human and digital experiences, Visiativ is a global player with multiple areas of expertise (consulting, software editing and integration, platform creation, IT outsourcing). Through its unique value proposition, it helps accelerate companies' innovation and digital transformation. Working with mid-caps since its foundation in 1987, the Visiativ Group posted 2019 revenues of €203 million and boasts a diverse portfolio of over 18,000 customers. Covering all of France's business hubs and with operations worldwide (Belgium, Brazil, Canada, USA, the Netherlands, Luxembourg, Morocco, UK and Switzerland), Visiativ has over 1,000 employees. The Visiativ share (ISIN code FR0004029478, ALVIV) is listed on Euronext Growth Paris. The share is eligible for the PEA and PEA-PME personal equity plans and FCPI/FIP investment funds, thanks to its status as an “innovative business” recognised by Bpifrance.

For further information, visit www.visiativ.com

 


Appendices

Q4 consolidated revenues – unaudited data

 


1 Growth at constant consolidation scope adjusted for the consolidation of ABGI Group (01/04/2018), Valla (01/04/2018), Innova Systems (01/07/2018), Audros Technology (01/07/2018), Dimensions Group (01/12/2018), ABGI UK (former Jumpstart) (01/01/2019), CCSL (01/07/2019) and Living Actor (01/12/2019).



This publication embed "Actusnews SECURITY MASTER".
- SECURITY MASTER Key: x2mbYZiaYpeay2xraJdnbpOZZmuTlGeWZ2bGx5VwY5zJbG+RymaSaZWeZm9inW5p
- Check this key: https://www.security-master-key.com.



Regulated information:
Inside Information:
- Information on annual revenues


Full and original press release in PDF: https://www.actusnews.com/news/61893-visiativ-pr-turn-over-2019-20200128-en.pdf

Receive by email the next press releases of the company by registering on www.actusnews.com, it's free



share
pin it


 €m - Data at 31/12 2018
(12 months)
2019
(12 months)
Change LFL growth1
Total revenues 163.2 203.2 +25% +7%
o/w recurring revenues 97.7 127.1 +30% +9%
 % recurring revenues 60% 63%    
Integration - Dassault Systèmes 108.6 126.2 +16% +2%
Software 28.7 31.8 +11% +4%
Consulting 16.1 32.3 +101% +28%
Integration – Business Development 9.8 12.9 +31% +27%
VISIATIV CONTACT
Lydia JOUVAL
External communication
Tel.: +33 (0)4 78 87 29 29
lydia.jouval@visiativ.com
INVESTOR CONTACT
ACTUS
Mathieu OMNES
Tel.: +33 (0)1 53 67 36 92
momnes@actus.fr
PRESS CONTACT
ACTUS
Serena BONI
Tel.: +33 (0)4 72 18 04 92
sboni@actus.fr
 €m Q4 2018 Q4 2019 Change LFL growth1
Total revenues 67.9 76.3 +12% +5%
o/w recurring revenues 43.4 50.7 +17% +9%
 % recurring revenues 64% 66%    
Integration - Dassault Systèmes 48.4 50.9 +5% -1%
Software 10.6 9.7 -9% -10%
Consulting 6.2 11.1 +79% +50%
Integration – Business Development 2.7 4.7 +70% +70%
A VOIR AUSSI
Commentaires

0 commentaires
Ajouter votre commentaire !
Pour réagir à cette info : Connectez-vous à votre espace membre
Ajouter le smiley Sourire  Ajouter le smiley Rigole  Ajouter le smiley Tire la langue  Ajouter le smiley Clin d'oeil  Ajouter le smiley En colère !  Ajouter le smiley Embarrassé  Ajouter le smiley Choqué  Ajouter le smiley Star  Ajouter le smiley Triste
Vous devez être membre de leguideboursier.com pour ajouter votre commentaire. Cliquez-ici pour devenir membre !

Conditions d'utilisation
Les commentaires sont envoyés par les internautes et ne sont pas rédigés par notre rédaction.
Notre rédaction se réserve le droit de supprimer les commentaires ne respectant pas notre charte éditoriale.
Il est interdit d'écrire des commentaires contraires aux lois françaises.
Le commentaire une fois diffusé ne peut etre supprimé ou modifié qu'en envoyant un email
Mentions légales

Ce contenu est diffusé par Actusnews, il n`a qu`une portée informative et pédagogique.
Les informations et données financières ainsi que les analyses diffusées par Actusnews n`ont aucune valeur contractuelle et ne constituent en aucun cas une aide à la décision, une offre de vente ou une sollicitation d`achat de valeurs mobilières ou d`instruments financiers.
La responsabilité de LeGuideBoursier.com et/ou de ses dirigeants et salariés ne peut être retenue directement ou indirectement suite à l`utilisation des informations et analyses par les lecteurs et sur la pertinence des informations diffusées.
Il est recommandé à toute personne non avertie de consulter un conseiller professionnel avant tout investissement, car le trading peut vous exposer à des pertes supérieures aux dépôts chez votre broker.
Tout investisseur doit se faire son propre jugement avant d`investir dans un produit financier afin qu`il soit adapté à sa situation financière, fiscale et légale.
Contenu proposé par Le guide boursier : D'autres articles qui pourraient vous intérresser

A lire aussi

-