Sword Group: Results for the Second Quarter of 2024

Consolidated Revenue: €81.1m

Organic Growth: +14.6% (i)

EBITDA Margin: 12.0%

(i) on a like-for-like basis and at constant exchange rates (excluding AAA)

KEY FIGURES

For the 2nd quarter of 2024:

Consolidated Revenue is €81.1 m,

Organic Growth is +14.6% at constant scope and exchange rates,

Profitability is €9.8 m, 12.0% EBITDA margin.

For the 1st half of 2024:

Consolidated Revenue is €156.9 m,

Organic growth is +15.7% at constant scope and exchange rates,

Profitability is €18.9 m, 12.0% EBITDA margin.

H1 2024 ACCOUNTS

H1 | non audited figures
€m	2024	2023
Revenue	156.9	146.1
EBITDA	9.8	17.8
EBITDA Margin	12.0%	12.2%

H1 | AAA excluded | non audited figures
€m	2024	2023	Organic Growth
Revenue	155.8	134.7	+15.7%

ANALYSIS

With the exception of the acquisitions of AAA and IACS, which were the subject of a press release, the first half of 2024 was characterised by sustained growth despite the current international context. This performance reflects the strength of the Group’s target markets.

OUTLOOK

The Group confirms its 2028 Business Plan.

AGENDA

To find out more about the progress made towards our objectives and the new 2024 projects, come along to the financial meeting on 11 September, which will be held exceptionally in Lyon (a videoconference will also be available). Register here

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Attachment

• SwordGroup_Q2 2024 Results FV180724