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  Interim Report Q2/04 (PDF)
  
   
 
  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

 

     
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