StatPro is a global provider of portfolio analytics for the investment community

Preliminary results for the 12 months ending 31 December 2015

Financial highlights:

  • Group Annualised Recurring Revenue (“ARR”) (1) increased to £28.70 million (2014 at constant currency: £28.33 million)
  • StatPro Revolution ARR (1) up 46% (4) to £7.80 million (2014 at constant currency: £5.35 million
  • Forward order book of contracted revenue (3)  for StatPro Revolution increased by 57% to £14.66 million (2014 at constant currency: £9.31 million)
  • Recurring revenue from StatPro’s cloud services accounts for 27% of Group ARR (2014: 18%) and 34% on pro forma basis following Q1 2016 acquisitions
  • Adjusted EBITDA (2) up to £4.04 million (4) (2014 at constant currency: £4.02 million)
  • Full year dividend maintained at 2.9 pence per share

Operating highlights:

  • Advanced risk analysis features released in 2015 allowing StatPro Seven Risk clients to begin migrating to StatPro Revolution
  • Average annualised revenue from StatPro Revolution clients increased 67% to £28,300 (2014: £17,000 (4))
  • StatPro Revolution Performance module is on track for release in summer 2016
  • Signed new five year banking facility with Wells Fargo, increased in January 2016 to approximately £24.5 million

Acquisitions in Q1 2016:

  • US based, Investor Analytics, leading cloud-based complementary risk solution business
  • 51% shareholding in South African InfoVest Consulting, software business specialising in data warehouse, ETL (Extract, Transform and Load) and reporting solutions

 

(1) Annualised Recurring Revenue is the annual value of revenue contractually committed at year end.  (2) Adjusted EBITDA and adjusted earnings per share are EBITDA and earnings per share after adjustment for amortisation of acquired intangible assets, and share based payments (notes 5 and 7).(3) Forward order book of StatPro Revolution contracted revenue is the total amount of software and professional services revenue that is contractually committed at year end including conversions from StatPro Seven.  (4) At constant currency.

2015 financial results

2015 Annual Report
Published: April 14, 20164.2 MB2015 Annual Report
2016 AGM Proxy Voting Form
Published: April 12, 201672.2 KB2016 AGM Proxy Voting Form
2016 AGM Notice to Shareholders
Published: April 12, 201662.6 KB2016 AGM Notice to Shareholders
2015 StatPro Prelim Presentation
Published: March 9, 20163.8 MB2015 StatPro Prelim Presentation
StatPro Prelim Results 2015
Published: March 9, 2016817.2 KBStatPro Prelim Results 2015
StatPro Interim Results 2015
Published: August 5, 2015646.4 KBStatPro Interim Results 2015

2014 financial results

AGM Statement 20th May 2015
Published: May 20, 2015139.2 KBAGM Statement 20th May 2015
2014 Annual Report
Published: April 16, 20152.8 MB2014 Annual Report
2015 AGM Notice To Shareholders
Published: April 16, 201562.4 KB2015 AGM Notice To Shareholders
2015 AGM Proxy Voting Form
Published: April 16, 201571.6 KB2015 AGM Proxy Voting Form
StatPro Prelim 2014
Published: March 10, 2015554.4 KBStatPro Prelim 2014
2014 StatPro Prelim Presentation
Published: March 10, 20151.9 MB2014 StatPro Prelim Presentation
StatPro Interim Report 2014
Published: August 13, 20141.3 MBStatPro Interim Report 2014
StatPro-Interim-Results 2014
Published: August 13, 2014340.2 KBStatPro-Interim-Results 2014
2014-interim-results-presentation
Published: August 13, 20142.1 MB2014-interim-results-presentation

2013 financial results

AGM Statement 14th May 2014
Published: May 14, 2014199.5 KBAGM Statement 14th May 2014
2014 AGM Proxy Voting Form
Published: April 16, 2014140.3 KB2014 AGM Proxy Voting Form
2014 AGM Notice to Shareholders
Published: April 16, 201462.9 KB2014 AGM Notice to Shareholders
Annual Report 2013
Published: April 9, 201411.4 MBAnnual Report 2013
StatPro Group Interim Report 2013
Published: August 12, 20132.6 MBStatPro Group Interim Report 2013
StatPro Interim Results 2013
Published: July 31, 2013529.7 KBStatPro Interim Results 2013
Interim Results Presentation 2013
Published: July 31, 20131.3 MBInterim Results Presentation 2013