Consolidated income statement
CONSOLIDATED INCOME STATEMENT FOR SIX MONTHS ENDED JUNE 30, 2009
(January 1 to June 30, 2009 and January 1 to June 30, 2008)
IFRS, unaudited
| in € thousands | June 30, 2009 | June 30, 2008 | Change in % | Q2|2009 | Q2|2008 | Change in % |
| Licenses | 109,122 | 116,747 | -7 | 59,851 | 61,352 | -2 |
| Maintenance | 147,058 | 121,136 | 21 | 73,855 | 61,780 | 20 |
| Professional Services | 83,994 | 88,700 | -5 | 41,690 | 44,781 | -7 |
| Other | 1,493 | 1,575 | -5 | 981 | 854 | 15 |
| Total revenue | 341,667 | 328,158 | 4 | 176,377 | 168,767 | 5 |
| Costs of sales | -100,700 | -95,513 | 5 | -50,796 | -47,770 | 6 |
| Gross profit | 240,967 | 232,645 | 4 | 125,581 | 120,997 | 4 |
| Research and development expenses | -39,373 | -37,324 | 5 | -19,201 | -18,457 | 4 |
| Sales, marketing and distribution expenses | -80,502 | -79,880 | 1 | -41,339 | -39,802 | 4 |
| General and administrative expenses | -32,320 | -32,089 | 1 | -16,258 | -16,676 | -3 |
| Operating result | 88,772 | 83,352 | 7 | 48,783 | 46,062 | 6 |
| Other operating income | 20,786 | 14,122 | 47 | 6,333 | 2,638 | 140 |
| Other operating expenses | -19,131 | -12,971 | 47 | -6,745 | -4,280 | 58 |
| Earnings before interest and taxes and amortization (EBITA) | 90,427 | 84,503 | 7 | 48,371 | 44,420 | 9 |
| Amortization | -8,081 | -7,536 | -4,139 | -3,484 | 19 | |
| Earnings before interest and taxes (EBIT) | 82,346 | 76,967 | 7 | 44,232 | 40,936 | 8 |
| Net financial income | -255 | -2,887 | -661 | -1,418 | ||
| Earnings before taxes | 82,091 | 74,080 | 11 | 43,571 | 39,518 | 10 |
| Income taxes | -25,742 | -23,309 | 10 | -13,575 | -11,504 | 18 |
| Other taxes | -1,770 | -1,124 | 57 | -1,066 | -905 | 18 |
| Net income | 54,579 | 49,647 | 10 | 28,930 | 27,109 | 7 |
| thereof attributable to shareholders of Software AG | 54,920 | 49,647 | 11 | 29,271 | 27,109 | 8 |
| thereof attributable to minority interest | -341 | 0 | -341 | 0 | ||
| Earnings per share (EUR, basic) | 1.92 | 1.74 | 10 | 1.02 | 0.95 | 7 |
| Earnings per share (EUR, diluted) | 1.91 | 1.73 | 10 | 1.02 | 0.95 | 7 |
| Weighted average shares outstanding (basic) | 28,666,174 | 28,573,305 | - | 28,678,158 | 28,589,148 | - |
| Weighted average shares outstanding (diluted) | 28,690,261 | 28,633,623 | - | 28,702,245 | 28,649,466 | - |
