Audius : IR Company presentation audius (audiusse ir prasentation english 20241129)
3IT.F
Company presentation
audius SE
29/11/2024
audius in one view
Total revenue 2024e
Employees
~EUR 83 m
EBITDA 2024e
~700
EUR 7-7.5 m
Headquarter
Target group
Medium-sized companies to
Weinstadt close to
DAX corporations
Stuttgart
in the DACH region
and worldwide
Establishment
Core business
1991
All-round services information and
communication technologies (ITC)
Locations
>20
in Germany and abroad
2
Locations in Germany and worldwide
New since July 2024: proMX branch in Singapore
3
audius Management
Rainer Francisi, chairman of the Executive Board
Founded audius in 1991. Largest shareholder of the company.
Matthias Kraft, Executive Board member
Already with the company since 2004 and member of the Executive Board since 2015.
Responsible for the business unit IT Services.
Wolfgang Wagner, Executive Board member
Member of the Management Board of the former IT Competence Group since 2016. Responsible for M&A, investor relations, the subsidiary proMX and various cross- divisional functions.
Konstantin Tsaligopoulos, Executive Board member
Joined the Group in 2011. Has built up the Mobile Networks & Telecommunications business area since 2016 and has been responsible for this as a member of the Executive Board since 2022.
4
audius growth story
Dual growth strategy
in EUR m
90
Ø Growth total revenue: 20.5 %
~+5.9%
80
+6.1%
70
+26.1 %
60
+13.1 %
+15.1 %
50
~83
40
+69.8 %
73.9
78.4
30
58.6
+25.1 %
+0.4 %
50.9
20
+22.7 %
45.0
10
17.2
21.1
26.4
26.5
0
2015*
2016*
2017*
2018*
2019*
2020*
2021
2022
2023
2024e
* 2015 - 2020 As-if consolidation from the point of view of audius AG
5
Inorganic growth since 2015
08/2022 ILK Internet GmbH
Focus: Site networking, network operation backup, outsourcing customer infrastructure to own ILK data center
12/2021 Elektro Mahlberg GmbH
Focus: Construction, dismantling and provision of mobile communications sites
09/2021 smcTeam Systems Management Consulting GmbH & Co. KG Focus: Workflow and process automation
01/2021 DATA-S
Focus: Data Security & Consulting
10/2020 Unidienst GmbH
Focus: Customer Relationship & Management and Business Intelligence
03/2019 Majority shareholding of audius in IT Competence Group SE Focus: mobile data and IT infrastructures and business solutions
02/2017 Enteco GmbH
Focus: IT services
03/2016 Asset-Deal SERVICEPORTALS
Focus: Full-service solutions for increasing efficiency and optimizing business processes based on Microsoft SharePoint
04/2016 Development of the mobile communications business Sinnwell AG Focus: Networks, mobile communications, 5G
07/2015 ROTON IT-Service GmbH & ROTON Unternehmensberatung Focus: IT consulting, IT support, outtasking, IT security
04/2015 Majority shareholding in proMX GmbH
Focus: Software products/ and development, consulting service
6
Distribution of total revenue by business units Q1-32024
Total: EUR 61.9 m
Mobile Networks &
IT Services
Telecommunications
37.5%
30.1%
EUR 18.6 m
EUR 23.2 m
32.4%
EUR 20.1 m
Software/Cloud
7
Distribution of total revenue by business units & brands Q1-3 2024
Total: EUR 61.9 m
Mobile Networks &
IT Services
Telecommunications
37.5%
30.1%
EUR 18.6 m
EUR 23.2 m
32.4%
EUR 20.1 m
Software/Cloud
8
Business unit Mobile Networks & Telecommunications
Planning services for network operators and system suppliers
Planning In-house mobile networks
Acquistions of locations
Construction, dismantling and provision of mobile communications infrastructure
Documentations
Construction and project
Management
Consulting, expansion and operation of backbone networks
9
Business unit IT Services
IT-Security, Compliance &
Data Security
Technology
Office Automation
IT systems & network
Soft- and Hardware-
Hardware & Software
Management
Digital Business
transformation through
technology
und competence
Professional Services
Service Operation
Service Desk &
Consulting &
Infrastructure Support
Workplace Management
Business Process Management
10
Disclaimer
Audius SE published this content on December 02, 2024, and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on December 02, 2024 at 11:44:04.682.