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Key figures |
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Key figures
IFRS, unaudited |
€ millions
(unless stated)
|
Sep 30, 2004 |
Sep 30, 2003 |
Q3 2004 |
Q3 2003 |
Revenue |
298.6 |
305.0 |
96.6 |
98.7 |
Products |
214.6 |
212.3 |
71.1 |
71.2 |
of which licensing |
77.7 |
|
68.7 |
|
25.1 |
|
22.9 |
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of which maintenance |
136.9 |
|
143.6 |
|
46.0 |
|
48.3 |
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Professional services |
82.8 |
91.4 |
25.2 |
27.1 |
Other |
1.2 |
1.3 |
0.3 |
0.4 |
Adjusted EBIT |
60.4 |
41.2 |
21.0 |
15.7 |
as % of revenue |
20% |
14% |
22% |
16% |
Income from investments |
24.5 |
0 |
0 |
0 |
Restructuring expenses |
0 |
- 31.8 |
0 |
0 |
EBIT |
84.9 |
9.4 |
21.0 |
15.7 |
Income before taxes |
87.3 |
11.6 |
21.9 |
16.4 |
as % of revenue |
29% |
4% |
23% |
17% |
Income after taxes |
61.9 |
2.9 |
12.7 |
6.5 |
as % of revenue |
21% |
1% |
13% |
7% |
Earnings per share (€) |
2.27 |
0.11 |
0.47 |
0.24 |
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Q3 2004 |
Q3 2003 |
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Employees
(quarterly average) |
2,445 |
2,743 |
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of which in Germany |
776 |
978 |
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€ millions
(unless stated)
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Sep 30, 2004 |
Dec 31, 2003 |
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Total assets |
515.2 |
509.1 |
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Cash and cash equivalents |
110.2 |
74.2 |
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Shareholders´equity |
312.7 |
269.2 |
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as % of total assets |
61% |
53% |
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