Key figures

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MEUR 2015 2014 2013 2012 2011
Total revenues 696.2 556.8 457.1 407.1 342.4
Revenues by area  
Consulting 310.1 246.6 214.9 211.5 190.9
Licenses 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
Other 3.4 0.9 0.5 0.6 0.9
Revenues by segment  
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
USA 130.8 107.0 100.5 92.6 82.0
Asia 10.7 7.0 7.1 7.0 4.1
Other 4.1 4.5 3.8 3.8 4.0
 
EBIT in MEUR 36.0 22.8 22.2 19.2 20.4
EBIT margin 5.2% 4.1% 4.9% 4.7% 6.0%
EBITA in MEUR 42.9 27.2 26.2 21.4 22.5
EBITA margin 6.2% 4.9% 5.7% 5.2% 6.6%
EBITDA in MEUR 62.5 43.3 38.0 31.4 30.4
EBITDA margin 9.0% 7.8% 8.3% 7.7% 8.9%
Earnings IFRS 21.1 6.7 16.2 13.7 12.8
Earnings per share 0.63 0.11 0.48 0.44 0.46
Return to sales 3.0% 1.2% 3.5% 3.4% 3.7%
Balance sheet total in MEUR 459.3 397.2 333.2 306.8 254.3
Equity in MEUR 155.0 132.9 121.8 112.0 68.0
Equity ratio 33.7% 33.5% 36.6% 36.5% 26.7%
Investments in 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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Contact

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

 

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