Key Figures 2006
KEY FIGURES |
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| € millions | 31.12.2006 IFRS |
31.12.2005 IFRS |
31.12.2004 IFRS |
31.12.2003 IFRS |
|
| Revenue | 483.0 | 438.0 | 411.4 | 420.0 | |
| Licenses | 165.7 | 131.6 | 114.2 | 104.3 | |
| Maintenance | 187.3 | 181.4 | 182.6 | 191.2 | |
| Professional services | 126.2 | 122.7 | 112.8 | 122.9 | |
| Other | 3.7 | 2.3 | 1.8 | 1.6 | |
| EBITDA¹ | 119.4 | 104.3 | 97.0 | 69.8 | |
| EBIT¹ | 111.2 | 96.4 | 83.9 | 59.1 | |
| Earnings before taxes | 118.6 | 101.1 | 111.7 | 13.0 | |
| in % of revenue | 24.6 | 23 | 27 | ||
| Net income | 73.2 | 61.8 | 77.2 | 7.1 | |
| in % of revenue | 15 | 14 | 19 | 2 | |
| Total assets | 643.9 | 599.3 | 510.7 | 505.6 | |
| Cash and cash equivalents | 184.8 | 161.6 | 119.1 | 74.2 | |
| Shareholders' equity | 422.2 | 393.0 | 323.6 | 269.3 | |
| in % of total assets | 66 | 66 | 63 | 53 | |
| Employees² | 2,621 | 2,750 | 2,438 | 2,577 | |
| of which in Germany | 761 | 774 | 765 | 927 | |
KEY SHARE DATA |
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| 2006 IFRS |
2005 IFRS |
2004 IFRS |
2003 IFRS |
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| Year-end closing price (XETRA) in € | 59.74 | 41.15 | 23.80 | 16.30 | |
| Year high in in € | 59.90 | 43.30 | 28.17 | 20.19 | |
| Year low in € | 37.43 | 23.40 | 17.30 | 8.38 | |
| Number of shares at year-end | 28,112,715 | 28,036,009 | 27,266,752 | 27,266,752 | |
| Market capitalization at year-end in € millions |
1,679.5 | 1,153.7 | 648.9 | 444.4 | |
| Dividend per share in € | 0.90³ | 0.80 | 0.75 | 0.00 | |
| Earnings per share in € | 2.60 | 2.24 | 2.83 | 0.26 | |
| Price/earnings ratio at year-end in € |
22.9 | 18.7 | 8 | 63 | |
| Operating cashflow per share at year-end in € |
2.19 | 2.06 | 1.06 | 0.48 | |
Frankfurt (Prime Standard/TecDAX), ISIN DE 0003304002
1) Adjusted for net income/expense from investments and extraordinary income/expenses
2) Full-time equivalents
3) Proposal by the Supervisory Board and the Executive Board to the Annual Shareholders’ Meeting on May 11, 2007
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