 |
 |
 |
Consolidated income statement for the nine months ended September 30, 2004
(January 1 to September 30, 2004)
IFRS, unaudited |
€ thousands |
Sep 30, 2004 |
Sep 30, 2003 |
Q3 2004 |
Q3 2003 |
Revenue |
Products |
214,563 |
212,382 |
71,052 |
71,212 |
of wich licencing |
77,663 |
|
68,747 |
|
25,057 |
|
22,929 |
|
of which
maintenance |
136,900 |
|
143,635 |
|
45,995 |
|
48,283 |
|
Professional services |
82,846 |
91,368 |
25,222 |
27,064 |
Other |
1,202 |
1,206 |
361 |
404 |
Total revenue |
298,611 |
304,956 |
96,635 |
98,680 |
|
Total costs of sales |
- 101,901 |
- 111,478 |
- 32,903 |
- 34,797 |
Gross profit |
196,710 |
193,478 |
63,732 |
63,883 |
|
Research and development |
- 36,948 |
- 47,218 |
- 11,353 |
- 15,448 |
Sales, marketing and distribution |
- 65,414 |
- 74,006 |
- 22,346 |
- 23,305 |
Administrative costs |
- 33,488 |
- 40,635 |
- 11,321 |
- 12,968 |
Total operating expenses |
- 135,850 |
- 161,859 |
- 45,020 |
- 51,721 |
|
Other income/expenses |
- 477 |
9,576 |
2,321 |
3,585 |
Restructuring expenses |
0 |
- 31,780 |
0 |
0 |
Income from sale of SAP-SI shares |
24,539 |
0 |
0 |
0 |
|
Interest income/expenses |
2,345 |
2,200 |
845 |
679 |
Profit before tax |
87,267 |
11,615 |
21,878 |
16,426 |
Taxes |
- 25,366 |
- 8,717 |
- 9,137 |
- 9,967 |
Net income |
61,901 |
2,898 |
12,741 |
6,459 |
|
Earnings per share (EUR, basic) |
2.27 |
0.11 |
0.47 |
0.24 |
Earnings per share (EUR, diluted) |
2.27 |
0.11 |
0.47 |
0.24 |
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 |
|
|
