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SAW QB1 2014, englisch

2 Q1 2014 Q1 2013 Change in % Revenue 208.9 224.9 − 7 % By type: •• Products 147.4 157.1 − 6 % •• Licenses 57.1 63.6 − 10 % •• Maintenance 90.3 93.5 − 3 % •• Services 61.3 67.5 − 9 % •• Other 0.2 0.3 − 33 % By business line: •• Business Process Excellence 95.3 90.3 6 % •• Enterprise Transaction Systems 51.1 64.5 − 21 % •• Consulting 62.5 70.1 − 11 % EBIT * 30.5 41.6 − 27 % •• as % of revenue 14.6 % 18.5 % Net income 18.6 27.2 − 32 % •• as % of revenue 8.9 % 12.1 % Earnings per share (€, basic) 0.23 0.32 − 28 % Earnings per share (€, diluted) 0.23 0.32 − 28 % Free cash flow 47.8 62.7 − 24 % Employees (full-time equivalents) 5,108 5,300 •• of which in Germany 1,663 1,727 •• of which in R & D 995 901 Balance sheet March 31, 2014 Dec. 31, 2013 Total assets 1,935.9 1,996.9 Cash and cash equivalents 421.4 450.0 Net debt 191.5 163.4 Shareholders’ equity 916.6 965.6 •• as % of total assets 47 % 48 % * EBIT: net income + income taxes + other taxes + financial result Key Figuresin € millions (unless otherwise stated) 2 Software AG | Interim Report 1 | 2014

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