 |
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 |
|
|
