 |
Consolidated income statement for the three months ended March 31, 2006
IFRS, unaudited
|
€ thousands |
March 31, 2006 |
March 31, 2005 |
Licensing |
33,378 |
26,962 |
Maintenance |
47,454 |
43,688 |
Professional services |
32,226 |
29,178 |
Other |
737 |
456 |
Total revenue |
113,795 |
100,284 |
|
Total costs of sales |
- 36,647 |
- 34,808 |
Gross profit |
77,148 |
65,476 |
|
Research and development |
- 11,200 |
- 11,101 |
Sales, marketing and distribution |
- 30,969 |
- 24,050 |
Administrative costs |
- 12,346 |
- 11,145 |
Operating result |
22,633 |
19,180 |
|
Other income |
2,606 |
2,043 |
Other expenses |
- 3,709 |
- 3,272 |
Earnings before interest and taxes |
21,530 |
17,951 |
|
Interest result |
2,072 |
1,204 |
Earnings before taxes |
23,602 |
19,155 |
|
Income taxes |
- 8,741 |
- 6,915 |
Other taxes |
- 445 |
- 505 |
|
Consolidated income |
14,416 |
11,735 |
|
Thereof for shareholders of Software AG |
14,416 |
11,735 |
Thereof for minority interest |
0 |
0 |
|
Earnings per share (euro, basic) |
0.51 |
0.43 |
Earnings per share (euro, diluted) |
0.51 |
0.43 |
|
Weighted average shares outstanding (basic) |
28,037,634 |
27,266,752 |
Weighted average shares outstanding (diluted) |
28,146,020 |
27,266,752 |
|
|
