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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

 

  of which maintenance

136.9

 

143.6

 

46.0

 

48.3

 

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

 

 

Q3 2004

Q3 2003

 

Employees
(quarterly average)

2,445

2,743

 

  of which in Germany

776

978

 

 

€ millions
(unless stated)

Sep 30, 2004

Dec 31, 2003

 

Total assets

515.2

509.1

 

Cash and cash equivalents

110.2

74.2

 

Shareholders´equity

312.7

269.2

 

as % of total assets

61%

53%

 

 

 
 
 
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  Interim Report Q3/04 (PDF)
   
More Infos
  Consolidated Balance Sheet
  Consolidated Income Statement
  Key figures 2002
  Key figures 2001
   
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