 |
 |
 |
Consolidated income statement for the six months ended June 30, 2004
(January 1 to June 30, 2004)
IFRS, unaudited |
€ thousands |
June 30, 2004 |
June 30, 2003 |
Q2 2004 |
Q2 2003 |
Revenue |
Products |
143,510 |
141,170 |
76,121 |
71,958 |
of wich licencing |
52,605 |
|
45,818 |
|
29,353 |
|
23,953 |
|
of which maintenance |
90,905 |
|
95,352 |
|
46,768 |
|
48,005 |
|
Professional services |
57,624 |
64,304 |
29,625 |
30,728 |
Other |
841 |
802 |
510 |
450 |
Total revenue |
201,975 |
206,276 |
106,256 |
103,136 |
|
Total costs of sales |
- 68,997 |
- 76,681 |
- 35,692 |
- 37,247 |
Gross profit |
132,978 |
129,595 |
70,564 |
65,889 |
|
Research and development |
- 25,596 |
- 31,770 |
- 10,565 |
- 15,537 |
Sales, marketing and distribution |
- 43,068 |
- 50,701 |
- 22,482 |
- 24,728 |
Administrative costs |
- 22,166 |
- 27,667 |
- 11,060 |
- 12,583 |
Total operating expenses |
-90,830 |
- 110,138 |
- 44,107 |
- 52,848 |
|
Other income/expenses |
- 2,798 |
5,991 |
- 2,237 |
4,383 |
Restructuring expenses |
0 |
- 31,780 |
0 |
0 |
Income from sale of SAP-SI shares |
24,539 |
0 |
24,539 |
0 |
|
Interest income/expenses |
1,499 |
1,521 |
848 |
817 |
Profit before tax |
65,388 |
- 4,811 |
49,607 |
18,241 |
Taxes |
- 16,229 |
1,250 |
- 10,205 |
- 7,031 |
Net income |
49,159 |
- 3,561 |
39,402 |
11,210 |
|
Earnings per share (EUR, basic) |
1.80 |
- 0.13 |
1.45 |
0.41 |
Earnings per share (EUR, diluted) |
1.80 |
- 0.13 |
1.45 |
0.41 |
Weighted average shares outstanding (basic) |
27,266,752 |
27,266,752 |
27,266,752 |
27,266,752 |
Weighted average shares outstanding (diluted) |
27,266,752 |
27,266,752 |
27,266,752 |
27,266,752 |
|
|
