Consolidated income statement

CONSOLIDATED INCOME STATEMENT FOR SIX MONTHS ENDED JUNE 30, 2008
IFRS, unaudited

in € thousands June 30,
2008
June 30,
2007
Change
in %
Q2|2008 Q2|2007 Change
in %
Licenses 116,747 104,231 12 61,352 57,326 7
Maintenance 121,136 95,841 26 61,780 51,371 20
Professional Services 88,700 74,293 19 44,781 41,736 7
Other 1,575 2,553 -38 854 1,749 -51
Total revenue 328,158 276,918 19 168,767 152,182 11
Costs of sales -95,513 -83,030 15 -47,770 -44,871 6
Gross profit 232,645 193,888 20 120,997 107,311 13
Research and development
expenses
-37,324 -26,930 39 -18,457 -14,772 25
Sales, marketing and
distribution expenses
-79,880 -69,874 14 -39,802 -37,206 7
General and administrative
expenses
-32,089 -26,536 21 -16,676 -14,752 13
Operating result 83,352 70,548 18 46,062 40,581 14
Other operating income 14,122 9,278 52 2,638 6,996 -62
Other operating expenses -12,971 -16,905 -23 -4,280 -9,670 -56
Earnings before interest and
taxes and amortization (EBITA)
84,503 62,921 34 44,420 37,907 17
Amortization -7,536 -1,236
-3,484 -1,236
Earnings before interest
and taxes (EBIT)
76,967 61,685 25 40,936 36,671 12
Net financial income -2,887 4,424
-1,418 1,276
Earnings before taxes 74,080 66,109 12 39,518 37,947 4
Income taxes -23,309 -22,604 3 -11,504 -12,693 -9
Other taxes -1,124 -1,175 -4 -905 -697 30
Net income 49,647 42,330 17 27,109 24,557 10







thereof attributable to
shareholders of Software AG
49,647 42,228 18 27,109 24,497 11
thereof attributable to
minority interest
0 102
0 60







Earnings per share (EUR, basic) 1.74 1.49 17 0.95 0.86 10
Earnings per share (EUR, diluted) 1.73 1.48 17 0.95 0.86 10
Weighted average
shares outstanding (basic)
28,573,305 28,368,188 - 28,589,148 28,460,127
Weighted average
shares outstanding (diluted)
28,633,623 28,441,648 - 28,649,466 28,533,587