Key Figures
Key Figures for the nine months ended September 30, 2009
IFRS, unaudited
| € million (unless otherwise stated) | Sept. 30, 2009 | Sept. 30, 2008 | change
in % | Q3|2009 | Q3|2008 | change
in % |
| Total revenue | 555.3 | 508.2 | 9.0 | 213.6 | 180.1 | 19 |
| Product revenue | 399.4 | 375.9 | 6.0 | 143.2 | 138.0 | 4 |
of which | ||||||
Licenses | 171.2 | 184.5 | -7.0 | 62.1 | 67.8 | -8 |
Maintenance | 228.2 | 191.4 | 19.0 | 81.1 | 70.2 | 16 |
| Professional Services | 153.5 | 130.5 | 18.0 | 69.5 | 41.8 | 66 |
| Other | 2.4 | 1.8 | 0.9 | 0.3 | ||
| EBITA | 154.2 | 136.8 | 12.7 | 63.8 | 52.3 | 22 |
| as % of revenue | 27.8 | 26.9 | 29.9 | 29.0 | ||
| EBIT | 138.8 | 125.6 | 10.5 | 56.4 | 48.7 | 16 |
| as % of revenue | 25.0 | 24.7 | 26.4 | 27.0 | ||
| Net income | 92.7 | 80.6 | 15.0 | 38.1 | 31.0 | 23 |
| as % of revenue | 17.0 | 16 | 18.0 | 17.0 | ||
| Earnings per share (EUR, basic) | 3.27 | 2.82 | 16.0 | 1.35 | 1.08 | 25 |
| Earnings per share (EUR, diluted) | 3.26 | 2.82 | 16.0 | 1.35 | 1.08 | 25 |
| Total assets | 1,698.2 | 1,073.90 | ||||
| Cash and cash equivalents | 194.4 | 83.1 | ||||
| Shareholders’ equity | 612.1 | 524.7 | ||||
| as % of total assets | 36.0 | 49 | ||||
| Employees (Full time equivalent) | 6,086 | 3,466 | ||||
| of which in Germany | 2,196 | 759 |
