Key Figures

Key Figures
IFRS, unaudited

€ million
(unless otherwise stated)
Sept. 30,
2007
Sept. 30,
2006
Q3 2007 Q3 2006
Revenue IFRS 434.7 348.6 157.8 113.8
IFRS Adjustment on Maintenance 7.2 0.0 4.6 0.0
Revenue operating 441.9 348.6 162.4 113.8
  Products IFRS 315.1 253.8 115.1 85.0
  IFRS Adjustment on Maintenance 7.2 0.0 4.6 0.0
  Products operating 322.3 253.8 119.7 85.0
  of which:        
    Licenses 161.6 111.7 57.4 37.0
    IFRS Adjustment on Licenses 0.4 0 0.4 0
    Licenses operating 162.0 111.7 57.8 37.0
    Maintenance 153.5 142.1 57.7 48.0
    IFRS Adjustment on Maintenance 6.8 0.0 4.2 0.0
    Maintenance operating 160.3 142.1 61.9 48.0
  Professional services 116.6 93.1 42.3 28.2
  Other 3.0 1.7 0.4 0.6
EBITA 98.3 76.8 35.3 25.6
IFRS Adjustment on Maintenance 7.2 0.0 4.6 0.0
EBITA operating 105.5 76.8 39.9 25.6
as % of revenue operating 23.9 22.0 24.6 22.5
EBIT 94.0 76.8 32.4 25.6
IFRS Adjustment on Maintenance 7.2 0.0 4.6 0.0
EBIT operating 101.2 76.8 37.0 25.6
as % of revenue operating 22.9 22.0 22.8 22.5
Net income 61.5 50.9 19.2 17.1
as % of revenue operating 14 15 12 15
Earnings per share (EUR) basic 2.16 1.81 0.67 0.61
Earnings per share (EUR) diluted 2.16 1.81 0.67 0.61
Total assets 1,025.7 611.4    
Cash and cash equivalents 71.0 165.6    
Shareholders' equity 442.9 404.6    
as % of total assets 43 66    
Employees1 3,552 2,666    
of which in Germany 759 783    

Key Share Data

  Sept. 30,
2007
Sept. 30,
2006
Closing price (Xetra) in € 65.84 48.28
High in € 77.20 39.00
Low in € 65.61 21.80
Number of shares 28,513,498 28,112,715
Market capitalization in € millions 1,877 1,357

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

 

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