 |
Consolidated income statement for the three months ended March 31, 2005
IFRS, unaudited
|
€ thousands |
March 31, 2005 |
March 31, 2004 |
Licensing |
26,962 |
23,252 |
Maintenance |
43,688 |
44,137 |
Professional services |
29,178 |
27,999 |
Other |
456 |
331 |
Total revenue |
100,284 |
95,719 |
|
Total costs of sales |
- 34,808 |
- 33,305 |
Gross profit |
65,476 |
62,414 |
|
Research and development |
- 11,101 |
- 15,031 |
Sales, marketing and distribution |
- 24,050 |
- 20,586 |
Administrative costs |
- 11,145 |
- 11,106 |
Operating result |
19,180 |
15,691 |
|
Income from sale of SAP-SI shares |
0 |
0 |
Other income |
2,043 |
2,195 |
Other expenses |
- 3,272 |
- 2,756 |
Earnings before interest, taxes and amortization |
17,951 |
15,130 |
|
Amortization |
0 |
0 |
Earnings before interest and taxes |
17,951 |
15,130 |
|
Interest result |
1,204 |
651 |
Earnings before taxes |
19,155 |
15,781 |
|
Income taxes |
- 6,915 |
- 5,621 |
Other taxes |
- 505 |
- 403 |
|
Consolidated income |
11,735 |
9,757 |
|
Earnings per share (EUR, basic) |
0.43 |
0.36 |
Earnings per share (EUR, diluted) |
0.43 |
0.36 |
|
Weighted average shares outstanding (basic) |
27,266,752 |
27,266,752 |
Weighted average shares outstanding (diluted) |
27,266,752 |
27,266,752 |
|
|
