- Software AG
- Management Report for the Quarter Ending June 30, 2007
- Consolidate Financial Statements for the Quarter Ending June 30, 2007
- Consolidated Income Statement
- Consolidated Balance Sheet
- Consolidated Statement of Cash Flows
- Consolidated Statement of Recognized Income and Expense
- Segment Reporting
- Notes to the Consolidated Income Statement
- Notes to the Consolidated Balance Sheet
- Consolidated Statement of Changes in Equity
- Other Disclosures
- Consolidated Income Statement
- Responsibility Statement
- Financial Calendar
Consolidated Income Statement
Consolidated income statement for the six months ended June 30, 2007
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| € thousands | June 30, 2007 | June 30, 2006 | Change in % | Q2 2007 | Q2 2006 | Change in % |
| Licenses | 104,231 | 74,659 | 40 | 57,326 | 41,281 | 39 |
| Maintenance | 95,841 | 94,090 | 2 | 51,371 | 46,636 | 10 |
| Professional Services | 74,293 | 64,937 | 14 | 41,736 | 32,711 | 28 |
| Other | 2,553 | 1,140 | 124 | 1,749 | 403 | 334 |
| Total revenue | 276,918 | 234,826 | 18 | 152,182 | 121,031 | 26 |
| Total costs of sales | -83,030 | -72,122 | 15 | -44,871 | -35,475 | 26 |
| Gross profit | 193,888 | 162,704 | 19 | 107,311 | 85,556 | 25 |
| Research and development | -26,930 | -22,367 | 20 | -14,772 | -11,167 | 32 |
| Sales, Marketing and Distribution | -69,874 | -63,008 | 11 | -37,206 | -32,039 | 16 |
| Administrative costs | -26,536 | -24,482 | 8 | -14,752 | -12,136 | 22 |
| Operating result | 70,548 | 52,847 | 33 | 40,581 | 30,214 | 34 |
| Other income | 9,278 | 6,450 | 44 | 6,996 | 3,844 | 82 |
| Other expenses | -16,905 | -8,116 | 108 | -9,670 | -4,407 | 119 |
| Earnings before interest and taxes and amortization (EBITA) |
62,921 | 51,181 | 23 | 37,907 | 29,651 | 28 |
| Amortization | -1,236 | 0 | -1,236 | 0 | ||
| Earnings before interest and taxes (EBIT ) | 61,685 | 51,181 | 21 | 36,671 | 29,651 | 24 |
| Interest result | 4,424 | 4,243 | 4 | 1,276 | 2,171 | -41 |
| Earnings before taxes | 66,109 | 55,424 | 19 | 37,947 | 31,822 | 19 |
| Income taxes | -22,604 | -20,640 | 10 | -12,693 | -11,898 | 7 |
| Other taxes | -1,175 | -987 | 19 | -697 | -543 | 28 |
| Consolidated income | 42,330 | 33,797 | 25 | 24,557 | 19,381 | 27 |
| Thereof for shareholders of Software AG | 42,228 | 33,797 | 25 | 24,497 | 19,381 | 26 |
| Thereof for minority interest | 102 | 0 | 0 | 60 | 0 | 0 |
| Earnings per share (EUR, basic) | 1.49 | 1.20 | 24 | 0.86 | 0.69 | 25 |
| Earnings per share (EUR, diluted) | 1.48 | 1.20 | 23 | 0.86 | 0.69 | 25 |
| Weighted average shares outstanding (basic) | 28,368,188 | 28,056,811 | - | 28,460,127 | 28,075,987 | - |
| Weighted average shares outstanding (diluted) | 28,441,648 | 28,114,504 | - | 28,533,587 | 28,082,988 | - |