ActiveOps PLC is a leader in Management Process Automation, providing a SaaS platform to large enterprises with complex and often global back-offices. The group's software and embedded back-office operations management methodology enable enterprises to adopt a data-driven, scientific approach to organizing work and managing capacity. The group has two reporting segments, SaaS and Training and Implementation services. The group generates the majority of its revenue from Saas, and geographically the Group generates the majority of its revenue from EMEIA.
1995
183
LTM Revenue $37.9M
LTM EBITDA $3.1M
$60.7M
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
ActiveOps has a last 12-month revenue of $37.9M and a last 12-month EBITDA of $3.1M.
In the most recent fiscal year, ActiveOps achieved revenue of $34.5M and an EBITDA of $2.9M.
ActiveOps expects next 12-month revenue of XXX and NTM EBITDA of XXX
See ActiveOps valuation multiples based on analyst estimatesFY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
---|---|---|---|---|---|
Revenue | $32.8M | $34.5M | XXX | XXX | XXX |
Gross Profit | $23.8M | $26.8M | XXX | XXX | XXX |
Gross Margin | 73% | 78% | XXX | XXX | XXX |
EBITDA | $1.1M | $2.9M | XXX | XXX | XXX |
EBITDA Margin | 3% | 8% | XXX | XXX | XXX |
Net Profit | -$3.5M | -$0.6M | XXX | XXX | XXX |
Net Margin | -11% | -2% | XXX | XXX | XXX |
Net Debt | n/a | n/a | XXX | XXX | XXX |
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As of April 22, 2025, ActiveOps's stock price is GBP 1 (or $1).
ActiveOps has current market cap of GBP 60.3M (or $77.7M), and EV of GBP 47.1M (or $60.7M).
See ActiveOps trading valuation dataEV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
---|---|---|---|---|---|---|
$60.7M | $77.7M | XXX | XXX | XXX | XXX | $0.03 |
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Sign UpAs of April 22, 2025, ActiveOps has market cap of $77.7M and EV of $60.7M.
ActiveOps's trades at 1.6x LTM EV/Revenue multiple, and 19.3x LTM EBITDA.
Analysts estimate ActiveOps's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for ActiveOps and 10K+ public compsFY 2024 | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|
EV | $60.7M | XXX | XXX | XXX |
EV/Revenue | 1.6x | XXX | XXX | XXX |
EV/EBITDA | 19.9x | XXX | XXX | XXX |
P/E | n/a | XXX | XXX | XXX |
P/E/Growth | n/a | XXX | XXX | XXX |
EV/FCF | n/a | XXX | XXX | XXX |
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Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Sign UpActiveOps's NTM/LTM revenue growth is 8%
ActiveOps's revenue per employee for the last fiscal year averaged $0.2M, while opex per employee averaged $0.2M for the same period.
Over next 12 months, ActiveOps's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate ActiveOps's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for ActiveOps and other 10K+ public compsFY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|---|
Revenue Growth | 5% | XXX | XXX | XXX | XXX |
EBITDA Margin | 8% | XXX | XXX | XXX | XXX |
EBITDA Growth | 169% | XXX | XXX | XXX | XXX |
Rule of 40 (SaaS-only) | 16% | XXX | XXX | XXX | XXX |
Revenue per Employee | $0.2M | XXX | XXX | XXX | XXX |
Opex per Employee | $0.2M | XXX | XXX | XXX | XXX |
S&M Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
G&A Expenses to Revenue | 74% | XXX | XXX | XXX | XXX |
R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
Opex to Revenue | 80% | XXX | XXX | XXX | XXX |
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Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
EV/Revenue | EV/EBITDA | |||||
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2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
Technology One | XXX | XXX | XXX | XXX | XXX | XXX |
Ilyda | XXX | XXX | XXX | XXX | XXX | XXX |
Ramco | XXX | XXX | XXX | XXX | XXX | XXX |
TOTVS | XXX | XXX | XXX | XXX | XXX | XXX |
SAP | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
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ActiveOps acquired XXX companies to date.
Last acquisition by ActiveOps was XXXXXXXX, XXXXX XXXXX XXXXXX . ActiveOps acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiplesAcquired Company | EV | EV/Revenue | EV/EBITDA |
---|---|---|---|
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
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Sign UpWhen was ActiveOps founded? | ActiveOps was founded in 1995. |
Where is ActiveOps headquartered? | ActiveOps is headquartered in United Kingdom of Great Britain and Northern Ireland. |
How many employees does ActiveOps have? | As of today, ActiveOps has 183 employees. |
Is ActiveOps publicy listed? | Yes, ActiveOps is a public company listed on LON. |
What is the stock symbol of ActiveOps? | ActiveOps trades under AOM ticker. |
When did ActiveOps go public? | ActiveOps went public in 2021. |
Who are competitors of ActiveOps? | Similar companies to ActiveOps include e.g. Technology One, Ilyda, Ramco, TOTVS. |
What is the current market cap of ActiveOps? | ActiveOps's current market cap is $77.7M |
What is the current revenue of ActiveOps? | ActiveOps's last 12-month revenue is $37.9M. |
What is the current EBITDA of ActiveOps? | ActiveOps's last 12-month EBITDA is $3.1M. |
What is the current EV/Revenue multiple of ActiveOps? | Current revenue multiple of ActiveOps is 1.6x. |
What is the current EV/EBITDA multiple of ActiveOps? | Current EBITDA multiple of ActiveOps is 19.3x. |
What is the current revenue growth of ActiveOps? | ActiveOps revenue growth between 2023 and 2024 was 5%. |
Is ActiveOps profitable? | Yes, ActiveOps is EBITDA-positive (as of the last 12 months). |
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