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Download
  Interim Report Q1/06 (PDF)
  
 
  Segment report for the three months ended March 31, 2006

  IFRS, unaudited

€ thousands

Northern
Europe,
North
America

Southern
and
Western
Europe

Central and
Eastern
Europe,
Asia

Total
Region

Development
Central
function
Consolidation

Total
Group

Licenses

17,606

8,564

7,233

33,403

- 25

33,378

Maintenance

29,066

6,383

12,158

47,607

- 153

47,454

Services

9,218

15,467

7,921

32,606

- 380

32,226

Other

245

224

37

506

231

737

Total revenue

56,135

30,638

27,349

114,122

- 327

113,795

 

 

 

EBITA

17,199

1,553

2,199

20,951

579

21,530

Interest result

 

2,072

Profit before taxes

 

23,602

Taxes

 

- 9,186

Net income

 

14,416

 

 

 

Total revenue proportion per region in %

49.2

26.8

24.0

100.0

 

 

 

 

 

Product revenue

46,672

14,947

19,391

81,010

 

 

Proportion per region in %

57.6

18.5

23.9

100.0

 

 

 


  Segment report for the three months ended March 31, 2005

  IFRS, unaudited

€ thousands

Northern
Europe,
North
America

Southern
and
Western
Europe

Central and
Eastern
Europe,
Asia

Total
Region

Development
Central
function
Consolidation

Total
Group

Licenses

14,929

4,257

7,825

27,011

- 49

26,962

Maintenance

26,881

5,751

11,182

43,814

- 126

43,688

Services

8,953

13,357

7,124

29,434

- 256

29,178

Other

346

125

29

500

- 44

456

Total revenue

51,109

23,490

26,160

100,759

- 475

100,284

   

EBITA

14,218

64

3,412

17,694

257

17,951

Interest result

 

1,204

Profit before taxes

 

19,155

Taxes

 

- 7,420

Net income

 

11,735

   

Total revenue proportion per region in %

50.7

23.3

26.0

100.0

 

 
   

Product revenue

41,810

10,008

19,007

70,825

 

 

Proportion per region in %

59.0

14.1

26.9

100.0

 

 
 

To optimize the management of the group, as of January 2006 several distribution areas have been differently assigned to the regions. The regions have changed as follows:
- The region “North Europe/North America” took over the responsibility for the distribution areas of
  France and Italy from the region “South”.
- The region “South” took over the responsibility for the distribution areas of Middle East including Israel and the
  distribution partner SPL-Israel from the region “Central Europe/Asia”.
- The region “Central Europe/Asia” took over the responsibility for the distribution area of Netherlands from the region “South”.
A restated Segment Report for the year 2005 under the new regional structure can be found on our homepage at Investor Relations/Financial reports and presentations.

     
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