Quarterly Report Q2/07

Service

Key Figures IFRS, unaudited
€ million (unless otherwise stated)	June 30, 2007	June 30, 2006	Q2 2007	Q2 2006
Revenue IFRS	276.9	234.8	152.2	121.0
IFRS Adjustment on Maintanance	2.6	0.0	2.6	0.0
Revenue operating	279.5	234.8	154.8	121.0
Products IFRS	200.0	168.8	108.7	87.9
IFRS Adjustment on Maintanance	2.6	0.0	2.6	0.0
Products operating	202.6	168.8	111.3	87.9
of which:
Licenses	104.2	74.7	57.3	41.3
Maintenance	95.8	94.1	51.4	46.6
IFRS Adjustment on Maintenance	2.6	0.0	2.6	0.0
Maintenance operating	98.4	94.1	54.0	46.6
Professional services	74.3	64.9	41.7	32.7
Other	2.6	1.1	1.8	0.4
EBITA	62.9	51.2	37.9	29.7
IFRS Adjustment on Maintenance	2.6	0.0	2.6	0.0
EBITA operating	65.5	51.2	40.5	29.7
as % of revenue operating	23.4	21.8	26.2	24.5
EBIT	61.7	51.2	36.7	29.7
IFRS Adjustment on Maintenance	2.6	0.0	2.6	0.0
EBIT operating	64.3	51.2	39.3	29.7
as % of revenue operating	23.0	21.8	25.4	24.5
Net income	42.3	33.8	24.6	19.4
as % of revenue operating	15.1	14.4	15.9	16.0
Earnings per share (EUR) basic	1.49	1.20	0.86	0.69
Earnings per share (EUR) diluted	1.48	1.20	0.86	0.69
Total assets	1,092.4	603.5
Cash and cash equivalents	114.5	155.9
Shareholders' equity	441.1	397.0
as % of total assets	40	66
Employees¹	3,719	2,725
of which in Germany	763	783

Key Share Data
	June 30, 2007	June 30, 2006
Closing price (Xetra) in €	72.35	40.68
High in €	73.40	46.02
Low in €	62.10	37.46
Number of shares	28,480,471	28,112,715
Market capitalization in € millions	2,060.6	1,143.6

Frankfurt (Prime Standard/TecDAX), ISIN DE 0003304002
1) Full-time equivalents

Download Quarterly Report Q2/07