|
|
01.01.04- |
Change |
01.01.03- |
||
|
Revenues |
11.895 |
-12% |
13.441 |
||
|
Revenues Consulting |
9.744 |
-15% |
11.433 |
||
|
Revenues Software |
2.151 |
7% |
2.008 |
||
|
Revenue Germany |
4.813 |
-9% |
5.275 |
| |
|
Revenues Foreign Countries |
7.082 |
-13% |
8.166 |
||
|
Earnings Before Interest, Taxes, |
|
|
|
||
|
Earnings Before Interest and Taxes (EBIT) |
-541 |
-247% |
-156 |
||
|
Earnings Before Taxes (EBT) |
-550 |
-3.767% |
15 |
||
|
Net Income |
-563 |
-41% |
-381 |
||
|
Earnings Per Share in EUR |
-0,11 |
-38% |
-0,08 |
||
|
|
|
|
|||
|
|
|
|
|
||
|
Investments and Depreciation | |||||
|
Investments |
774 |
120% |
-3.831 |
||
|
Depreciation |
610 |
-22% |
778 |
||
|
|
|
|
|
| |
|
|
|
|
|
| |
Assets, Stockholders` Equity and Liabilities |
|
||||
|
Assets |
62.576 |
-1% |
63.300 |
||
|
Current Assets |
45.341 |
5% |
43.334 |
||
|
Noncurrent Assets |
17.235 |
-14% |
19.966 |
||
|
Net cash and cash equivalents |
20.192 |
6% |
18.971 |
||
|
Shareholders` Equity |
43.692 |
6% |
43.685 |
||
|
Current Liabilities |
16.199 |
0% |
16.163 |
||
|
Noncurrent Liabilities |
2.684 |
-22% |
3.451 |
||
|
|
|||||
|
|
|||||
|
Key Figures | |||||
|
Gross-Margin (%) |
35,3 |
-2% |
36,0 |
| |
|
EBITDA-Margin (%) |
0,6 |
-87% |
4,6 |
| |
|
EBIT-Margin (%) |
-4,6 |
-283% |
-1,2 |
| |
|
Cash Flow from Operating Activities |
187 |
-93% |
2.860 |
| |
|
Cash Flow from Investing Activities |
-774 |
-120% |
3.831 |
| |
|
Cash Flow from Financing Activities |
-193 |
72% |
-691 |
| |
|
Equity Ratio (%) |
69,8 |
1% |
69,0 |
| |
|
|
|||||
|
|
|||||
|
|
03.31.04 |
|
03.31.03 |
| |
|
Number of Employees |
570 |
-9% |
629 |
| |
