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Quarterly Reports

Quarterly and Full Year Results


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3Q2014: Q3 Financial performance marks turning point

 

Software AG (Frankfurt TecDAX: SOW) today released its financial figures (IFRS, preliminary) for the third quarter of 2014. The results show strong improvement in key financials and a turning point for the business development of the current fiscal year and emphasize the company’s technology leadership. Software AG solidified its financial foundations and expanded its Business Process Excellence (BPE) portfolio to deliver the first ever end-to-end Digital Business Platform. This new platform enables enterprises across all industries, and public institutions, to accelerate their transformation to a digital enterprise as they have to rapidly adapt to ever changing business environments. The performance of Business Process Excellence (BPE) was marked by improved productivity which led to 29 percent higher license sales, at a lower cost, than in the previous quarter. As expected, BPE revenue remained below the previous year’s extraordinarily high level, but the sequential improvement supports Software AG’s goal of further expanding the BPE business. 

In addition, the Enterprise Transaction Systems (ETS) business line jumped by 23 percent in license revenue year-on-year and almost stabilized its maintenance revenue in the third quarter. Maintenance revenue for both product lines BPE and ETS reached €93.7 million (2013: €93.7 million). After refocusing the Consulting unit on own products the business is back on track achieving a double digit segment margin and contributing a segment result of €5.3 million (2013: €1.0m). Based on these improvements the Group reported EBIT of €49.1 million in Q3 2014 almost doubled the previous quarter’s and pushed the operating margin (non-IFRS) to 30.5 percent, an improvement of 7.5 percentage points over Q2 2014 and 2.8 percentage points over the outstanding previous year. Based on the Q3 performance management confirms the full year 2014 targets.     

Key Figures (IFRS, unaudited)

€ million (unless otherwise stated)   9M 2014
9M 2013  
Revenue610.5701.2
Product revenue446.5501.4
Business Line Revenue
Business Process Excellence276.4296.1
Enterprise Transaction Systems168.4
199.3
Consulting165.7205.8
EBIT104.6135.1
as % of revenue17.1

19.3

 


Quarterly Report Q3 2014

Quarterly Report Q3 2014
(PDF, mobile version, 38 pages, 0.8 MB) 

 

Quarterly Report Q3 2014 
(Online version, flash-based)

Financials

Key Figures  
Balance Sheet  
Income Statement  
Statement of Cash Flows  
Segment Report  
Changes in Equity  
Recognized Income and Expenses  

All figures in Excel format    Microsoft Excel format

Press Release

Software AG: Q3 Financial performance marks turning point       
                 
                      

Presentations

Presentation Q3 2014
 

Webcast
           

     


 

2Q2014: Delays in Large-Deal Projects slows License Growth - Target Operating Margin: 26 to 28 Percent

 

Software AG (Frankfurt TecDAX: SOW) today reported its business results for the second quarter 2014. It had already informed the market about its Q2 preliminary financial figures on 14 July per regulatory pre-release. These preliminary numbers are now confirmed.
 


     

Key Figures (IFRS, unaudited)

in € millions (unless otherwise stated)   6M2014
6M2013   
Revenue404.9462.7
thereof Product revenue288.7326.2
Business Line Revenue
Business Process Excellence179.9181.8
Enterprise Transaction Systems107.0
140.3
Consulting118.0140.6
EBIT 55.586.0
as % of revenue 13.7   18.6

 


Quarterly Report Q2 2014

Quarterly Report Q2 2014
(PDF, mobile version, 38 pages, 0.8 MB) 

 

Quarterly Report Q2 2014 
(Online version, flash-based)

Financials

Key Figures  
Balance Sheet  
Income Statement  
Statement of Cash Flows  
Segment Report  
Changes in Equity  
Recognized Income and Expenses  

All figures in Excel format    Microsoft Excel format

Press Release

Delays in Large-Deal Projects slows License Growth - Target Operating Margin: 26 to 28 Percent        
                  
                      

Presentation

Presentation Q2 2014

Webcast
           

     


 

1Q2014: Software AG: Largest Business Line Stays on Growth Track

 

Software AG (Frankfurt TecDAX: SOW) reported a continued positive performance in the first quarter of 2014 for its largest business line Business Process Excellence (BPE) with a growth of 11 percent (at constant currency). The company set its dynamic growth course through the targeted expansion of sales and placing new products in key future markets in 2013. Software AG expects further dynamic growth in BPE over the course of fiscal 2014 and has confirmed its outlook for the year.   
        

Key Figures (IFRS, unaudited)

€ million (unless otherwise stated)    3M 2014 3M 2013 
Revenue 208.9224.9
Product revenue 147.4157.1
Business Line Revenue
Business Process Excellence  95.3  90.3
Enterprise Transaction Systems  51.1  64.5 
Consulting  62.5  70.1 
EBIT  30.5  41.6
as % of revenue  14.6  18.5

 


Quarterly Report Q1 2014

Quarterly Report Q1 2014
(PDF, mobile version, 30 pages, 0.6 MB) 

 

Quarterly Report Q1 2014 
(Online version, flash-based)

Financials

Key Figures  
Balance Sheet  
Income Statement  
Statement of Cash Flows  
Segment Report
Changes in Equity  
Recognized Income and Expenses 

All figures in Excel format    Microsoft Excel format

Press Release

Software AG: Largest Business Line Stays on Growth Track    
              
                      

Presentation

Karl-Heinz Streibich, CEO; Arnd Zinnhardt, CFO

Webcast


           

     


 


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