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

Prelim results for the 12 months ending 31 December 2016

Financial highlights:

  • – Group revenue increased by 24% to £37.55 million (2015: £30.19 million)
  • – Group Annualised Recurring Revenue (“ARR”) (2) increased by 18% at constant currency to £39.27 million (2015: £33.36 million (1))
  • – Adjusted EBITDA (3) up 26% to £5.10 million (2015: £4.04 million)
  • – Goodwill impairment, acquisition, restructuring costs and other one-off adjusting items of £11.38 million (2015: nil) impacted the reported profit and earnings per share
  • – Net cash inflow from operating activities before acquisition and restructuring costs increased to £8.91 million (2015: £6.55 million)
  • – Adjusted earnings per share up 35% to 3.5p from 2.6p
  • – Full year dividend maintained at 2.9 pence per share

Operating highlights:

  • – Positive adjusted EBITDA contributions from 2016 acquisitions
  • – US-based Investor Analytics (“IA”), leading cloud-based complementary risk solution business, now fully integrated and marketed as Revolution Alpha
  • – Majority shareholding (now 72.7%) in South African Infovest Consulting, software business specialising in data warehouse and reporting solutions
  • – Successful launch of StatPro Revolution Performance module in September 2016
  • – Achieved record value of new contracts for StatPro Revolution adding ARR of £3.78 million (2015: £3.17 million (1)), including two banner deals signed in H1 2016 by large fund administrators
  • – StatPro Revolution ARR grew 32% at constant currency excluding acquisitions

(1) At constant currency based on restating the prior year at the closing or average currency rate.(2) Annualised Recurring Revenue is the annual value of revenue contractually committed at year end.  (3) Adjusted EBITDA and adjusted earnings per share are EBITDA and earnings per share after adjustment for amortisation of acquired intangible assets, goodwill impairment, acquisition and restructuring costs, negative goodwill, fair value movement in non-controlling interest put option, movements in contingent consideration and share based payments (notes 5, 6 and 8).

2016 financial results

2016 StatPro Prelim Presentation
Published: March 15, 20174.4 MB2016 StatPro Prelim Presentation
StatPro Prelim Results 2016
Published: March 15, 20171.1 MBStatPro Prelim Results 2016
Revolution Performance Launch - Analyst Briefing
Published: September 29, 20161.5 MBRevolution Performance Launch - Analyst Briefing
2016 StatPro Interim Report
Published: August 9, 20161.5 MB2016 StatPro Interim Report
2016 StatPro Interim Results Presentation
Published: August 3, 20163.8 MB2016 StatPro Interim Results Presentation
StatPro Interim Results 2016
Published: August 3, 2016750.3 KBStatPro Interim Results 2016

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