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Key figures

IFRS, unaudited

€ millions
(unless stated)

March 31, 2004

March 31, 2003

Change in %

Revenue

95.7

103.1

- 7%

Products

67.4

69.2

- 3%

  of which licensing

23.3

 

21.9

 

6%

  of which maintenance

44.1

 

47.3

 

- 7%

Professional services

28.0

33.6

- 17%

Other

0.3

0.3

0%

EBIT

15.1

8.0*

-

as % of revenue

16%

8%

 

Income before taxes

15.8

- 23.1

-

as % of revenue

17%

-22%

 

Income after taxes

9.8

- 14.8

-

as % of revenue

10%

- 14%

 

Earnings per share (€)

0.36

- 0.54

-

 

€ millions
(unless stated)

March 31, 2004

Dec 31, 2003

Change in %

Total assets

523.5

509.1

3%

Cash and cash equivalents

83.1

74.2

12%

Shareholders’ equity

286.8

269.2

7%

as % of total assets

55%

53%

 

Employees

2,512

2,885**

- 13%

of which in Germany

898

1,119**

- 20%


* pre restructuring expenses
** as of March 31, 2003


 
 
 
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  Consolidated Balance Sheet
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  Key figures 2002
  Key figures 2001
   
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