|
|
|
|
|
||
|
Revenues |
13.094 |
12% |
11.650 |
||
|
Revenues consulting |
10.529 |
14% |
9.275 |
||
|
Revenues software |
2.565 |
8% |
2.375 |
||
|
Revenue Germany |
5.278 |
5% |
5.026 |
| |
|
Revenues foreign countries |
7.816 |
18% |
6.624 |
||
|
Earnings before interest, taxes, |
|
|
|
||
|
Earnings before interest and taxes (EBIT) |
413 |
169% |
(597) |
||
|
Earnings before taxes (EBT) |
582 |
236% |
(427) |
||
|
Net income |
70 |
117% |
(404) |
||
|
Earnings per share (in EUR) |
0,01 |
113% |
(0,08) |
||
|
|
|
|
|||
|
|
|
|
|
||
Investments and depreciation | |||||
|
Investments |
265 |
(51%) |
543 |
||
|
Depreciation |
324 |
(15%) |
383 |
||
|
|
|
|
|
| |
|
|
|
|
|
| |
Assets, shareholders` equity and liabilities |
|
||||
|
Total assets |
60.493 |
6% |
57.310 |
||
|
Fixed assets |
14.800 |
0% |
14.871 |
||
|
Current assets |
45.490 |
9% |
41.560 |
||
|
Net cash and cash equivalents |
27.416 |
13% |
24.166 |
||
|
Shareholders` equity |
44.034 |
1% |
43.724 |
||
|
Noncurrent liabilities |
0 |
- |
0 |
||
|
Current liabilities |
16.459 |
27% |
12.950 |
||
|
|
|||||
|
|
|||||
Key Figures | |||||
|
Gross margin (%) |
36,3 |
10% |
32,9 |
| |
|
EBITDA margin (%) |
5,6 |
411% |
(1,8) |
| |
|
EBIT margin (%) |
3,2 |
163% |
(5,1) |
| |
|
Cash flow from operating activities |
1.481 |
(45%) |
2.690 |
| |
|
Cash flow from investing activities |
(1.136) |
(497%) |
286 |
| |
|
Cash flow from financing activities |
240 |
19% |
202 |
| |
|
Equity ratio (%) |
72,8 |
(5%) |
76,3 |
| |
|
|
|||||
|
|
|||||
|
|
31.03.06 |
|
31.03.05 |
| |
|
Number of Employees |
554 |
1% |
548 |
| |
