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SAG QB1 2013, englisch

16 Software AG | Interim Management Report 1/2013 interim Financial Statements in € thousands Q1 2013 Q1 2012 Change in % Licenses 63,581 65,247 – 3 Maintenance 93,502 96,268 – 3 Services 67,507 92,738 – 27 Other 320 301 6 Total revenue 224,910 254,554 – 12 Costs of sales – 75,775 – 101,692 – 25 Gross profit 149,135 152,862 – 2 Research and development expenses – 26,220 – 24,237 8 Sales, marketing and distribution expenses – 72,811 – 59,274 23 General and administrative expenses – 17,845 – 15,496 15 Other taxes – 1,819 – 1,273 43 Operating result 30,440 52,582 – 42 Other income 16,144 6,395 152 Other expenses – 6,775 – 5,430 25 Net financial income/expense – 1,330 – 2,062 – 35 Earnings before income taxes 38,479 51,485 – 25 Income taxes – 11,266 – 15,622 – 28 Net income 27,213 35,863 – 24 Thereof attributable to shareholders of Software AG 27,198 35,757 – 24 Thereof attributable to non-controlling interest 15 106 – Earnings per share in € (basic) 0.32 0.41 – 22 Earnings per share in € (diluted) 0.32 0.41 – 22 Weighted average number of shares outstanding (basic) 85,794,069 86,766,468 –  Weighted average number of shares outstanding (diluted) 86,196,214 86,999,430 –  – CONSOLIDATED INCOME STATEMENT for the three months ended March 31, 2013, IFRS, unaudited

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