Consolidated Income Statement

Consolidated income statement for the six months ended June 30, 2007
IFRS, unaudited

€ 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 -

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