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  Interim Report Q2/06 (PDF)
  
 
  Consolidated income statement for the six months ended June 30, 2006

  IFRS, unaudited

€ thousands

June 30, 2006

June 30, 2005

Q2 2006

Q2 2005

Licenses

74,659

59,094

41,281

32,132

Maintenance

94,090

88,962

46,636

45,274

Professional services

64,937

61,563

32,711

32,386

Other

1,140

1,147

403

690

Total revenue

234,826

210,766

121,031

110,482

 

Total costs of sales

- 72,122

- 71,336

- 35,475

- 36,528

Gross profit

162,704

139,430

85,556

73,954

 

Research and development

- 22,367

- 21,527

- 11,167

- 10,426

Sales, marketing and distribution

- 63,008

- 50,474

- 32,039

- 26,424

Administrative costs

- 24,482

- 22,209

- 12,136

- 11,064

Operating result

52,847

45,220

30,214

26,040

 

Other income

6,450

6,890

3,844

4,847

Other expenses

- 8,116

- 7,669

- 4,407

- 4,397

Earnings before interest and taxes

51,181

44,441

29,651

26,490

 

Interest result

4,243

2,535

2,171

1,331

Earnings before taxes

55,424

46,976

31,822

27,821

 

Income taxes

- 20,640

- 18,360

- 11,898

- 11,445

Other taxes

- 987

- 905

- 543

- 400

 

Consolidated income

33,797

27,711

19,381

15,976

 

Thereof for shareholders of Software AG

33,797

27,711

19,381

15,976

Thereof for minority interest

0

0

0

0

 

Earnings per share (Euro, basic)

1.20

1.02

0.69

0.59

Earnings per share (Euro, diluted)

1.20

0.99

0.69

0.57

 

Weighted average shares outstanding (basic)

28,056,811

27,266,752

28,075,987

27,266,752

Weighted average shares outstanding (diluted)

28,114,504

28,107,165

28,082,988

28,107,165

 

     
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