Consolidated income statement
Consolidated income statement for the three months ended March 31, 2009
(January 1 to March 31, 2009 and January 1 to March 31, 2008)
IFRS, unaudited
| in € thousands | Q1|2009 | Q1|2008 | change in % |
| Licenses | 49,271 | 55,395 | – 11 |
| Maintenance | 73,203 | 59,356 | 23 |
| Professional Services | 42,304 | 43,920 | – 4 |
| Other | 512 | 720 | –29 |
| Total revenue | 165,290 | 159,391 | 4 |
| Cost of sales | – 49,904 | – 47,743 | 5 |
| Gross profit | 115,386 | 111,648 | 3 |
| Research and development expenses | – 20,172 | – 18,867 | 7 |
| Sales, marketing and distribution expenses | – 39,163 | – 40,078 | – 2 |
| General and administrative expenses | – 16,062 | – 15,413 | 4 |
| Operating result | 39,989 | 37,290 | 7 |
| Other operating income | 14,452 | 11,484 | 26 |
| Other operating expenses | – 12,386 | – 8,691 | 43 |
| Earnings before interest, taxes and amortization (EBITA) | 42,055 | 40,083 | 5 |
| Amortization | – 3,941 | – 4,052 | – 3 |
| Earnings before interest and taxes (EBIT) | 38,114 | 36,031 | 6 |
| Net financial income | 406 | – 1,469 | |
| Earnings before taxes | 38,520 | 34,562 | 11 |
| Income taxes | – 12,167 | – 11,805 | 3 |
| Other taxes | – 704 | – 219 | 221 |
| Net income | 25,649 | 22,538 | 14 |
| thereof attributable to shareholders of Software AG | 25,649 | 22,538 | 14 |
| thereof attributable to minority interest | 0 | 0 | |
| Earnings per share (EUR, basic) | 0.90 | 0.79 | 14 |
| Earnings per share (EUR, diluted) | 0.89 | 0.79 | 13 |
| Weighted average shares outstanding (basic) | 28,654,191 | 28,577,462 | – |
| Weighted average shares outstanding (diluted) | 28,695,711 | 28,645,139 | – |
