Software AG - The XML Company
Deutsch   |   Contact   |   Software AG Homepage
 
You are here: Home  > Financial Statements  > Segment report
  Home
  Key Figures
  Profile
  Letter to Shareholders
  Software AG Stock
  Business Development
in Q3 2006
  Financial Statements
  Consolidated income statement
  Consolidated balance sheet
  Consolidated statement
of chash flows
  Consolidated statement
of recognized income
and expense
  Segment report
  Notes
  Financial Calendar
  Imprint
 
 Print
 
 
 

 

 
 
Download
  Interim Report Q3/06 (PDF)
  
 
  Segment report for the nine months ended September 30, 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

59,032

20,943

31,715

111,690

- 18

111,672

Maintenance

83,181

19,974

38,975

142,130

- 46

142,084

Services

26,095

45,843

22,518

94,456

- 1,320

93,136

Other

777

372

110

1,259

437

1,696

Total revenue

169,085

87,132

93,318

349,535

- 947

348,588

 

 

 

EBITA

50,207

- 4,894

12,890

58,203

18,611

76,814

Interest result

 

6,404

Profit before taxes

 

83,218

Taxes

 

- 32,330

Net income

 

50,888

 

 

 

Total revenue proportion per region in %

48.4

24.9

26.7

100.0

 

 

 

 

 

Product revenue

142,213

40,917

70,690

253,820

 

 

Proportion per region in %

56.0

16.1

27.9

100.0

 

 

 


  Segment report for the nine months ended September 30, 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

44,663

19,577

24,181

88,421

- 165

88,256

Maintenance

80,786

18,422

35,939

135,147

- 361

134,786

Services

27,125

40,556

23,618

91,299

- 1,272

90,027

Other

317

493

175

985

405

1,390

Total revenue

152,891

79,048

83,913

315,852

- 1,393

314,459

   

EBITA

43,545

7,206

12,317

63,068

4,460

67,528

Interest result

 

4,079

Profit before taxes

 

71,607

Taxes

 

- 28,648

Net income

 

42,959

   

Total revenue proportion per region in %

48.4

25.0

26.6

100.0

 

 
   

Product revenue

125,449

37,999

60,120

223,568

 

 

Proportion per region in %

56.1

17.0

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.

  Segment report Q3 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

21,347

6,935

8,749

37,031

- 18

37,013

Maintenance

26,951

6,745

14,218

47,914

80

47,994

Services

7,794

13,655

7,237

28,686

- 487

28,199

Other

269

82

27

378

178

556

Total revenue

56,361

27,417

30,231

114,009

- 247

113,762

 

 

 

EBITA

15,348

- 6,324

999

10,023

15,611

25,634

Interest result

 

2,161

Profit before taxes

 

27,795

Taxes

 

- 10,704

Net income

 

17,091

 

 

 

Total revenue proportion per region in %

49.4

24.1

26.5

100.0

 

 

 

 

 

Product revenue

48,298

13,680

22,967

84,945

 

 

Proportion per region in %

56.9

16.1

27.0

100.0

 

 

 


  Segment report Q3 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

13,230

7,225

8,751

29,206

- 43

29,163

Maintenance

27,197

6,335

12,408

45,940

- 116

45,824

Services

8,744

12,185

8,087

29,016

- 553

28,463

Other

85

29

27

141

102

243

Total revenue

49,256

25,774

29,273

104,303

- 610

103,693

   

EBITA

13,675

2,756

5,264

21,695

1,392

23,087

Interest result

 

1,543

Profit before taxes

 

24,630

Taxes

 

- 9,382

Net income

 

15,248

   

Total revenue proportion per region in %

47.2

24.7

28.1

100.0

 

 
   

Product revenue

40,427

13,560

21,159

75,146

 

 

Proportion per region in %

53.8

18.0

28.2

100.0

 

 
 
     
 Print
     
Home | Legal Aspects | Privacy Policy | Impressum ©2006 Software AG