 |
Consolidated income statement for the fiscal year ended December 31, 2005
|
€ thousands
|
Note
|
2005
|
2004
|
Licensing |
|
131,629 |
114,214 |
Maintenance |
|
181,428 |
182,565 |
Professional services |
|
122,738 |
112,828 |
Other |
|
2,238 |
1,764 |
Total revenue |
 (1) |
438,033 |
411,371 |
| |
Cost of sales |
(2) |
- 143,501 |
- 137,402 |
Gross profit |
|
294,532 |
273,969 |
| |
Research and development costs |
(3) |
- 43,193 |
- 49,004 |
Selling expenses |
(4) |
- 109,093 |
- 89,095 |
General and administrative expenses |
(5) |
- 48,334 |
- 45,298 |
Operating result |
|
93,912 |
90,572 |
| |
Income from sale of SAP SI-shares |
|
0 |
24,539 |
Other operating income |
(6) |
13,477 |
13,557 |
Other operating expenses |
(7) |
- 10,984 |
- 18,310 |
Earnings before interest, taxes and goodwill amortization |
|
96,405 |
110,358 |
| |
Goodwill amortization |
|
0 |
- 1,881 |
Earnings before interest and taxes |
|
96,405 |
108,477 |
| |
Net interest income |
(8) |
4,736 |
3,253 |
Earnings before taxes |
|
101,141 |
111,730 |
| |
Income taxes |
(9) |
- 37,768 |
- 33,049 |
Other taxes |
(10) |
- 1,607 |
- 1,442 |
Net income for the year |
|
61,766 |
77,239 |
| |
of which: attributable to Software AG shareholders |
|
61,625 |
77,125 |
of which: attributable to minority interests |
(11) |
141 |
114 |
| |
Earnings per share (basic) |
(12) |
2.24 |
2.83 |
Earnings per share (diluted) |
(12) |
2.23 |
2.83 |
| |
Average number of shares outstanding (basic) |
|
27,529,560 |
27,266,752 |
Average number of shares outstanding (diluted) |
|
27,610,743 |
27,266,752 |
| |
|
