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  Interim Report Q1/05 (PDF)
  
 
  Segment report for the three months ended March 31, 2005

  IFRS, unaudited

€ thousands

Northern
Europe,
North
Americas

Southern
and
Western
Europe

Central and
Eastern,
Europe/
Asia

Total
Region

Development
Central
function
Consolidation

Total
Group

Licenses

13,650

5,737

7,623

27,010

- 48

26,962

Maintenance

24,401

7,823

11,590

43,814

- 126

43,688

Services

5,832

16,451

7,152

29,435

- 257

29,178

Other

136

331

34

501

- 45

456

Total revenue

44,019

30,342

26,399

100,760

- 476

100,284

 

 

 

EBITA

14,072

333

3,597

18,002

- 51

17,951

Amortization

 

0

Interest result

 

1,204

Profit before taxes

 

19,155

Taxes

 

- 7,420

Net income

 

11,735

 

 

 

Total revenue
proportion per region

43.7

30.1

26.2

100.0

 

 

 

 

 

Product revenue

38,051

13,560

19,213

70,824

 

 

Proportion per region

53.7

19.2

27.1

100.0

 

 

 


  Segment report for the three months ended March 31, 2004

  IFRS, unaudited

€ thousands

Northern
Europe,
North
Americas

Southern
and
Western
Europe

Central and
Eastern,
Europe/
Asia

Total
Region

Development
Central
function
Consolidation

Total
Group

Licenses

10,290

6,120

6,921

23,331

- 79

23,252

Maintenance

24,732

7,224

12,354

44,310

- 173

44,137

Services

4,893

16,423

6,687

28,003

- 4

27,999

Other

124

49

32

205

126

331

Total revenue

40,039

29,816

25,994

95,849

- 130

95,719

   

EBITA

10,627

3,119

4,796

18,542

- 3,412

15,130

Amortization

 

0

Interest result

 

651

Profit before taxes

 

15,781

Taxes

 

- 6,024

Net income

 

9,757

   

Total revenue
proportion per region

41.8

31.1

27.1

100.0

 

 
   

Product revenue

35,022

13,344

19,275

67,641

 

 

Proportion per region

51.8

19.7

28.5

100.0

 

 
 
     
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