Please activate JavaScript!
Please install Adobe Flash Player, click here for download

Software AG GB 2013. englisch

GroupManagementReport EBIT (non-IFRS) for fiscal 2013 was €260.7 million (2012: €298.9 million). The operating profit margin (non-IFRS) was 26.8 percent (2012: 28.5 percent) and just 1.7 percentage points down year on year. Net income (non-IFRS) was 172.9 million (2012: €200.7 million). Accordingly, earnings per share (non-IFRS) based on the average number of shares outstanding of 83.7 million (86.8 million) were €2.07 (2012: €2.31). Multi-period earnings summary in € millions 2013 2012 2011 Total revenue 972.7 1,047.3 1,098.3 thereof product revenue 707.5 712.2 673.9 EBIT 205.5 248.3 296.2 as % of total revenue 21.1% 23.7% 24.5% Net income 134.0 164.7 177.2 as % of total revenue 13.8% 15.7% 16.1% Additional performance indicators In order to improve the comparability of Software AG with competitors—especially in the USA—that do not use the IFRS accounting standard, Software AG is also reporting non-IFRS performance indicators. They are as follows: Non-IFRS earnings (operating result) 2013-2012 in € millions 2013 2012 EBIT (before all taxes) 205.5 248.3 Amortization on acquisition-related intangible assets 40.4 38.1 Reduction of acquisition-related product revenue by purchase price allocation 1.2 1 Other acquisition-related effects 1.7 0.6 Share-based payment -0.7 7.9 Restructuring/severance 12.6 3 EBIT (non-IFRS) 260.7 298.9 as % of revenue (non-IFRS) 26.80% 28.50% Net income (non-IFRS) 172.9 200.7 EPS (non-IFRS)* 2.07 2.31 Net income (IFRS) 134.0 164.7 * Based on average shares outstanding: Q4 2013: 82.2mn/Q4 2012: 86.8mn/2013: 83.7mn/2012: 86.8mn. 81 Corporate Governance Report of the Supervisory Board Consolidated Financial Statements Notes Additional Information Group Management Report Business and General Conditions Economic Report Events after the Balance Sheet Date Risk and Opportunity Report Remuneration Report Forecast Takeover-Related Disclosures Statement on Corporate Governance

Overview