Quarterly Report Q3/07

Service

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

Download Quarterly Report Q3/07