|
|
2007 TEUR |
Change % |
2006 |
% |
2005 |
|
||
| Revenues and income |
|
|
|
|
|
|||
|
Revenues |
63.752 |
17 |
54.380 |
9 |
50.047 |
|
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|
Revenues Consulting |
49.801 |
16 |
42.948 |
8 |
39.773 |
|
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|
Revenues Software |
13.951 |
22 |
11.432 |
11 |
10.274 |
|
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|
Revenues Germany |
27.038 |
17 |
23.079 |
7 |
21.653 |
|
| |
|
Revenues foreign countries |
36.714 |
17 |
31.301 |
10 |
28.394 |
|
| |
|
Earnings before interest, taxes, |
7.600 |
49 |
5.094 |
63 |
3.120 |
|
||
|
Earnings before interest and taxes (EBIT) |
6.610 |
77 |
3.731 |
121 |
1.688 |
|
||
|
Earnings before taxes (EBT) |
7.213 |
72 |
4.199 |
75 |
2.398 |
|
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|
Net income |
4.552 |
139 |
1.902 |
71 |
1.110 |
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|
|
Earnings per share (in EUR) |
0,87 |
135 |
0,37 |
68 |
0,22 |
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Investments and depreciation | ||||||||
|
Investments |
1.104 |
74 |
635 |
(44) |
1.137 |
|
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|
Depreciation |
990 |
(27) |
1.363 |
(5) |
1.432 |
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Assets, shareholders` equity and liabilities (year end) | ||||||||
|
Total assets |
64.936 |
7 |
60.937 |
6 |
57.310 |
|
||
|
Non-current assets |
14.549 |
(1) |
14.658 |
(7) |
15.750 |
|
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|
Current assets |
50.387 |
9 |
46.279 |
11 |
41.560 |
|
| |
|
|
Net cash and cash equivalents |
28.066 |
0 |
27.997 |
8 |
25.948 |
|
|
|
Shareholders` equity |
47.203 |
3 |
45.896 |
5 |
43.724 |
|
| |
|
Non-current liabilities |
0 |
0 |
0 |
0 |
0 |
|
| |
|
Current liabilities |
17.216 |
21 |
14.224 |
10 |
12.950 |
|
| |
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Key figures | ||||||||
|
|
Gross margin (%) |
39,4 |
|
40,5 |
|
38,1 |
|
|
|
EBITDA margin (%) |
11,9 |
|
9,4 |
|
6,2 |
|
| |
|
EBIT margin (%) |
10,4 |
|
6,9 |
|
3,4 |
|
| |
|
Cash flow from operating activities |
4.409 |
|
2.413 |
|
4.818 |
|
| |
|
Cash flow from investing activities |
(4.251) |
|
814 |
|
1.941 |
|
| |
|
Cash flow from financing activities |
(3.246) |
|
270 |
|
172 |
|
| |
|
Equity ratio (%) |
72,7 |
(3) |
75,3 |
(1) |
76,3 |
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| |
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| |
|
Number of employees (year end) |
629 |
10 |
571 |
7 |
535 |
|
| |