Three Year Summary

2008   

TEUR   

Change

 %

2007
TEUR

%

2006
TEUR

Revenues

70.823

11

 63.752

17

 54.380

Revenues

Consulting 

54.050

9

49.801

16

42.948

Revenues Software 

16.773

20

13.951

22

11.432

Revenues Germany

30.413

12

 27.038

17

23.079

Revenues foreign countries

40.410

10

36.714

17

31.301

Earnings before interest, taxes,
depreciation and amortization (EBITDA)

8.039

6

7.600

49

5.094

Earnings before interest and taxes (EBIT)

7.026

6

6.610

77

3.731

Earnings before taxes (EBT)

8.497

18

7.213

72

4.199

Net income

5.703

25

4.552

139

1.902

Earnings per share (in EUR)

1,08

24

0,87

135

0,37

Investments and depreciation

Investments

811

(27)

1.105

74

635

Depreciation

1.013

2

990

(27)

1.363

Assets, shareholders` equity and liabilities (year end)

Total assets

46.477

(28)

 64.936

7

 60.937

Non-current assets

14.229

(2)

14.549

(1)

14.658

Current assets

32.248

(36)

50.387

9

46.279

Net cash and cash equivalents

6.436

(77)

28.066

0

27.997

Shareholders` equity

29.226

(38)

47.203

3

45.896

Non-current liabilities

0

0

0

0

0

Current liabilities

16.771

(3)

17.216

21

14.224

Key figures

Gross margin (%)

38,0

39,4

40,5

EBITDA margin (%)

11,4

11,9

9,4

EBIT margin (%)

9,9

10,4

6,9

Cash flow from operating activities

3.314

4.047

2.413

Cash flow from investing activities

15.668

(4.903)

814

Cash flow from financing activities

(23.551)

(2.231)

270

Equity ratio (%)

62,9

(13)

72,7

(3)

75,3

Number of employees (year end)

721

15

629

10

571