|
|
01.01.05- |
Change |
01.01.04- |
||
|
Revenues |
11.650 |
4% |
11.212 |
||
|
Revenues Consulting |
9.275 |
2% |
9.080 |
||
|
Revenues Software |
2.375 |
11% |
2.132 |
||
|
Revenue Germany |
5.026 |
4% |
4.813 |
| |
|
Revenues Foreign Countries |
6.624 |
4% |
6.399 |
||
|
Earnings Before Interest, Taxes, |
|
|
|
||
|
Earnings Before Interest and Taxes (EBIT) |
(597) |
(10%) |
(544) |
||
|
Earnings Before Taxes (EBT) |
(427) |
21% |
(542) |
||
|
Net Income |
(404) |
25% |
(536) |
||
|
Earnings Per Share in EUR |
(0,08) |
27% |
(0,11) |
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|
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|
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|
|
|
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Investments and Depreciation | |||||
|
Investments |
(489) |
(208%) |
(159) |
||
|
Depreciation |
383 |
(36%) |
597 |
||
|
|
|
|
|
| |
|
|
|
|
|
| |
Assets, Stockholders` Equity and Liabilities |
|
||||
|
Assets |
57.259 |
(8%) |
62.575 |
||
|
Current Assets |
41.112 |
(10%) |
45.475 |
||
|
Noncurrent Assets |
16.147 |
(6%) |
17.100 |
||
|
Net cash and cash equivalents |
24.166 |
20% |
20.058 |
||
|
Shareholders` Equity |
42.006 |
(4%) |
43.693 |
||
|
Current Liabilities |
15.019 |
(7%) |
16.198 |
||
|
Noncurrent Liabilities |
0 |
(100%) |
2.684 |
||
|
|
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Key Figures | |||||
|
Gross-Margin (%) |
32,9 |
(9%) |
36,2 |
| |
|
EBITDA-Margin (%) |
(1,8) |
(460%) |
0,5 |
| |
|
EBIT-Margin (%) |
(5,1) |
(4%) |
(4,9) |
| |
|
Cash Flow from Operating Activities |
2.590 |
1.285% |
187 |
| |
|
Cash Flow from Investing Activities |
386 |
150% |
(774) |
| |
|
Cash Flow from Financing Activities |
(55) |
72% |
(193) |
| |
|
Equity Ratio (%) |
73,4 |
5% |
69,8 |
| |
|
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|
31.03.05 |
|
31.03.04 |
| |
|
Number of Employees |
548 |
0% |
547 |
| |
