 |
| |
|
|
Consolidated Income statement for the twelve months ended December 31, 2004
|
€ thousands
|
Note
|
2004
|
2003
|
Licenses |
|
114,214 |
104,280 |
Maintenance |
|
182,565 |
191,236 |
Services |
|
112,828 |
122,871 |
Other |
|
1,764 |
1,655 |
Total revenue |
 (1) |
411,371 |
420,042 |
| |
Cost of sales |
(2) |
- 137,402 |
- 151,733 |
Gross profit |
|
273,969 |
268,309 |
| |
Research and development |
(3) |
- 49,004 |
- 61,833 |
Sales, marketing and distribution |
(4) |
- 89,095 |
- 99,370 |
Administrative costs |
(5) |
- 45,298 |
- 55,074 |
Operating result |
|
90,572 |
52,032 |
| |
Income from sale of SAP-SI shares |
(6) |
24,539 |
0 |
Other operating income |
(7) |
13,557 |
17,795 |
Other operating expenses |
(8) |
- 18,310 |
- 10,760 |
Restructuring expenses |
|
0 |
- 48,792 |
Earnings before interest, taxes and amortization |
|
110,358 |
10,275 |
| |
Amortization |
(9) |
- 1,881 |
0 |
Earnings before interest and taxes |
|
108,477 |
10,275 |
| |
Interest result |
(10) |
3,253 |
2,748 |
Earnings before taxes |
|
111,730 |
13,023 |
| |
Income taxes |
(11) |
- 33,049 |
- 4,201 |
Other taxes |
(12) |
- 1,442 |
- 1,759 |
| |
Consolidated income |
|
77,239 |
7,063 |
| |
Thereof for shareholders of Software AG |
|
77,125 |
7,096 |
Thereof for minority interest |
(13) |
114 |
- 33 |
| |
Earnings per share (EUR, basic) |
(14) |
2.83 |
0.26 |
Earnings per share (EUR, diluted) |
(14) |
2.83 |
0.26 |
| |
Weighted average shares outstanding (basic) |
|
27,266,752 |
27,266,752 |
Weighted average shares outstanding (diluted) |
|
27,266,752 |
27,266,752 |
| |
|
