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

SAW QB2 2014, englisch - Interim Financial Statements

Interim Financial Statements in € thousands HY1 2014 HY1 2013 Change in % Q2 2014 Q2 2013 Change in % Licenses 107,311 139,380 − 23% 50,207 75,799 − 34% Maintenance 181,355 186,859 − 3% 91,052 93,357 − 2% Services 115,864 135,791 − 15% 54,571 68,283 − 20% Other 339 629 − 46% 154 309 − 50% Total revenue 404,869 462,659 − 12% 195,984 237,748 − 18% Costs of sales − 130,903 − 149,326 − 12% − 62,879 − 73,551 − 15% Gross profit 273,966 313,333 − 13% 133,105 164,197 − 19% Research and development expenses − 53,801 − 52,434 3% − 26,649 − 26,213 2% Sales, marketing and distribution expenses − 133,642 − 146,752 − 9% − 64,220 − 73,940 − 13% General and administrative expenses − 35,012 − 35,199 − 1% − 15,924 − 17,355 − 8% Other taxes − 4,041 − 3,235 25% − 2,403 − 1,416 70% Operating result 47,470 75,713 − 37% 23,909 45,273 − 47% Other income 16,212 22,673 − 28% 4,471 6,529 − 32% Other expenses − 12,221 − 15,637 − 22% − 5,760 − 8,862 − 35% Net financial income/expense − 5,476 − 2,813 95% − 2,629 − 1,483 77% Earnings before income taxes 45,985 79,936 − 42% 19,991 41,457 − 52% Income taxes − 13,263 − 23,904 − 45% − 5,836 − 12,638 − 54% Net income 32,722 56,032 − 42% 14,155 28,819 − 51% Thereof attributable to shareholders of ­Software AG 32,621 56,002 − 42% 14,064 28,804 − 51% Thereof attributable to non-controlling interests 101 30 – 91 15 – Earnings per share in € (basic) 0.41 0.66 − 38% 0.18 0.34 − 47% Earnings per share in € (diluted) 0.41 0.66 − 38% 0.18 0.34 − 47% Weighted average number of shares outstanding (basic) 79,538,055 84,812,959 – 78,889,344 83,831,849 – Weighted average number of shares outstanding (diluted) 79,725,204 85,197,060 – 79,080,201 83,985,820 – Consolidated Income Statement for the six months and three months ended June 30, 2014, IFRS, unaudited Software AG | Interim Report 2 | 2014 16

Seitenübersicht