|
|
2005 |
Change |
2004 |
|
2003 |
|
||
| Revenues and income |
|
|
|
|
|
|||
|
Revenues |
50.047 |
6 |
47.075 |
(13) |
53.824 |
|
||
|
Revenues Consulting |
39.773 |
7 |
37.284 |
(18) |
46.756 |
|
||
|
Revenues Software |
10.274 |
5 |
9.791 |
15 |
8.510 |
|
||
|
Revenues Germany |
21.653 |
2 |
21.226 |
1 |
21.075 |
|
| |
|
Revenues foreign countries |
28.394 |
10 |
25.849 |
(21) |
32.749 |
|
| |
|
Earnings before interest, taxes, |
3.120 |
78 |
1.753 |
(61) |
4.483 |
|
||
|
Earnings before interest and taxes (EBIT) |
1.688 |
670 |
(296) |
(118) |
1.674 |
|
||
|
Earnings before taxes (EBT) |
2.398 |
1.294 |
172 |
(88) |
1.246 |
|
||
|
Net income |
1.110 |
163 |
(1.760) |
(440) |
(326) |
|
||
|
|
Earnings per share (in EUR) |
0,22 |
163 |
(0,35) |
(483) |
(0,06) |
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
|
||
|
Investments and depreciation | ||||||||
|
Investments |
1.137 |
27 |
896 |
66 |
540 |
|
||
|
Depreciation |
1.432 |
(30) |
2.049 |
(27) |
2.809 |
|
||
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
||
|
Assets, shareholders` equity and liabilities | ||||||||
|
Total assets |
57.310 |
3 |
55.512 |
(13) |
63.546 |
|
||
|
FIxed assets |
14.871 |
(6) |
15.904 |
(7) |
17.100 |
|
||
|
Current assets |
41.560 |
8 |
38.468 |
(14) |
44.982 |
|
| |
|
|
Net cash and cash equivalents |
25.948 |
21 |
21.357 |
7 |
19.924 |
|
|
|
Shareholders` equity |
43.724 |
3 |
42.442 |
(4) |
44.024 |
|
| |
|
Nuncurrent liabilities |
0 |
0 |
0 |
(100) |
3.068 |
|
| |
|
Current liabilities |
12.950 |
3 |
12.520 |
(24) |
16.454 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
Key figures | ||||||||
|
Gross margin (%) |
38,1 |
|
38,3 |
|
38,6 |
|
| |
|
EBITDA margin (%) |
6,2 |
|
3,7 |
|
8,3 |
|
| |
|
EBIT margin (%) |
3,4 |
|
(0,6) |
|
3,1 |
|
| |
|
Cash flow from operating activities |
4.818 |
|
2.109 |
|
4.888 |
|
| |
|
Cash flow from investing activities |
1.941 |
|
(944) |
|
|
|
| |
|
Cash flow from financing activities |
172 |
|
(3.657) |
|
(801) |
|
| |
|
Equity ratio (%) |
76,3 |
|
76,5 |
|
69,3 |
|
| |
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
| |
|
Number of employees (year end) |
535 |
0 |
537 |
(7) |
577 |
|
| |