|
|
|
|
|
||
|
Revenues |
14.184 |
8% |
13.094 |
||
|
Revenues consulting |
11.385 |
8% |
10.529 |
||
|
Revenues software |
2.799 |
9% |
2.565 |
||
|
Revenue Germany |
6.117 |
16% |
5.278 |
| |
|
Revenues foreign countries |
8.067 |
3% |
7.816 |
||
|
Earnings before interest, taxes, |
|
|
|
||
|
Earnings before interest and taxes (EBIT) |
771 |
87% |
413 |
||
|
Earnings before taxes (EBT) |
953 |
64% |
582 |
||
|
Net income |
318 |
354% |
70 |
||
|
Earnings per share (in EUR) |
0,06 |
500% |
0,01 |
||
|
|
|
|
|||
|
|
|
|
|
||
Investments and depreciation | |||||
|
Investments |
127 |
(52%) |
265 |
||
|
Depreciation |
246 |
(24%) |
324 |
||
|
|
|
|
|
| |
|
|
|
|
|
| |
Assets, shareholders` equity and liabilities |
|
||||
|
Total assets |
63.811 |
6% |
60.493 |
||
|
Fixed assets |
14.041 |
(5)% |
14.800 |
||
|
Current assets |
49.649 |
9% |
45.490 |
||
|
Net cash and cash equivalents |
28.970 |
6% |
27.416 |
||
|
Shareholders` equity |
46.225 |
5% |
44.034 |
||
|
Noncurrent liabilities |
0 |
- |
0 |
||
|
Current liabilities |
17.106 |
4% |
16.459 |
||
|
|
|||||
|
|
|||||
Key Figures | |||||
|
Gross margin (%) |
39,1 |
8% |
36,3 |
| |
|
EBITDA margin (%) |
7,2 |
29% |
5,6 |
| |
|
EBIT margin (%) |
5,4 |
69% |
3,2 |
| |
|
Cash flow from operating activities |
1.108 |
(25%) |
1.481 |
| |
|
Cash flow from investing activities |
(4.726) |
(316%) |
(1.136) |
| |
|
Cash flow from financing activities |
11 |
(95)% |
240 |
| |
|
Equity ratio (%) |
72,4 |
0% |
72,8 |
| |
|
|
|||||
|
|
|||||
|
|
31.03.07 |
|
31.03.06 |
| |
|
Number of Employees |
584 |
5% |
554 |
| |
