Principales cifras

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MEUR 2015 2014 2013 2012 2011
Ventas totales 696.2 556.8 457.1 407.1 342.4
Ventas por área
Consultoría 310.1 246.6 214.9 211.5 190.9
Licencias 69.4 56.9 56.9 38.3 37.5
Application Management 71.9 66.3 49.1 40.4 23.3
Outsourcing & Services 241,4 186.1 135.7 116.3 89.8
Otros 3.4 0.9 0.5 0.6 0.9
Ventas por segmento
DACH (Germany/Austria/Switzerland) 321.2 255.0 192.9 185.0 163.6
Western Europe 154.8 120.2 104.7 86.7 66.6
Eastern Europe 74.6 63.1 48.1 32.0 22.1
EEUU 130.8 107.0 100.5 92.6 82.0
Asia 10.7 7.0 7.1 7.0 4.1
Otros 4.1 4.5 3.8 3.8 4.0
EBIT en MEUR 36.0 22.8 22.2 19.2 20.4
Margen EBIT 5.2% 4.1% 4.9% 4.7% 6.0%
EBIT en MEUR 42.9 27.2 26.2 21.4 22.5
Margen EBITA 6.2% 4.9% 5.7% 5.2% 6.6%
EBITDA en MEUR 62.5 43.3 38.0 31.4 30.4
Margen EBITDA 9.0% 7.8% 8.3% 7.7% 8.9%
Ganancias IFRS 21.1 6.7 16.2 13.7 12.8
Ganancias por acción 0.63 0.11 0.48 0.44 0.46
Regresar a ventas 3.0% 1.2% 3.5% 3.4% 3.7%
Balance general en MEUR 459.3 397.2 333.2 306.8 254.3
Capital en MEUR 155.0 132.9 121.8 112.0 68.0
Relación capital 33.7% 33.5% 36.6% 36.5% 26.7%
Inversiones en MEUR 37.9 58.3 25.7 43.1 32.5
Employees as of December 31 4,702 4,140 3,078 2,765 2,251

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Contacto

Katrin Schlegel
Head of Mergers & Acquisitions
Königsbreede 1
33605 Bielefeld
Phone: +49 521 91448-106
Fax: +49 521 91445-200

 

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