 |
Key figures for the Group |
in Mio. Euro |
Dec. 31, 2005
IFRS |
Dec. 31, 2004
IFRS |
Dec. 31, 2003
IFRS |
Dec. 31, 2003
HGB |
Dec. 31, 2002
HGB |
Dec. 31, 2001
HGB |
Revenue |
438.0 |
411.4 |
420.0 |
422.2 |
475.0 |
588.5 |
Licenses |
131.6 |
114.2 |
104.3 |
104.3 |
113.0 |
199.1 |
Maintenance |
181.4 |
182.6 |
191.2 |
191.2 |
200.9 |
196.0 |
Professional services |
122.7 |
112.8 |
122.9 |
124.3 |
159.6 |
190.3 |
Other |
2.3 |
1.8 |
1.6 |
2.4 |
1.5 |
3.1 |
EBITDA excl. net income/expense
from investments and extraordinary
income/expenses |
104.3 |
97.0 |
69.8 |
67.4 |
63.7 |
120.6 |
EBIT excl. net income/expense
from investments and extraordinary
income/expenses |
96.4 |
83.9 |
59.1 |
38.0 |
31.7 |
89.6 |
Earnings before taxes |
101.1 |
111.7 |
13.0 |
0.7 |
50.7 |
70.3 |
in % of revenue |
23 |
27 |
3 |
0 |
11 |
12 |
Net income |
61.8 |
77.2 |
7.1 |
- 3.4 |
33.5 |
38.7 |
in % of revenue |
14 |
19 |
2 |
- 1 |
7 |
7 |
Total assets |
599.3 |
510.7 |
505.6 |
445.4 |
440.8 |
504.0 |
Cash and cash equivalents |
161.6 |
119.1 |
74.2 |
74.2 |
75.4 |
50.2 |
Shareholders’ equity |
393.0 |
323.6 |
269.3 |
228.4 |
214.5 |
196.2 |
in % of total assets |
66 |
63 |
53 |
51 |
49 |
39 |
Employees |
2,7501 |
2,4381 |
2,5771 |
2,5771 |
3,013 |
3,326 |
of which in Germany |
7741 |
7651 |
9271 |
9271 |
1,243 |
1,306 |
|
1 Full time equivalents |
|
Key share data |
|
2005
IFRS |
2004
IFRS |
2003
IFRS |
2002
HGB |
2001
HGB |
Year-end closing price (XETRA) in Euro |
41.15 |
23.80 |
16.30 |
9.01 |
43.00 |
Number of shares at year-end |
28,036,009 |
27,266,752 |
27,266,752 |
27,266,752 |
27,261,483 |
Market capitalization at year-end in € millions |
1,153.7 |
648.9 |
444.4 |
245.7 |
1,172.2 |
Dividend per share in € |
0.801 |
0.75 |
0.00 |
0.00 |
0.43 |
Earnings per share in € |
2.24 |
2.83 |
0.26 |
1.23 |
1.44 |
Price/earnings ratio at year-end in € |
18.7 |
8 |
63 |
7 |
30 |
Operating cash flow per share at year-end in € |
2.02 |
1.06 |
0.48 |
1.49 |
3.05 |
Year high |
43.30 |
28.17 |
20.19 |
44.10 |
87.00 |
Year low |
23.40 |
17.30 |
8.38 |
8.41 |
35.90 |
|
Frankfurt (Prime Standard/TecDAX), ISIN DE 0003304002, ticker symbol SOW
1 Proposed by the Supervisory Board and the Executive Board at the Annual Shareholders’ Meeting on May 12, 2006 |
|
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