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  Interim Report Q3/04 (PDF)
  
   
 
  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

 

     
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