7th Annual Pan European Small & Mid Cap Conference - Software AG
7th Annual Pan European Small & Mid Cap Conference - Software AG
7th Annual Pan European Small & Mid Cap Conference - Software AG
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Operating Result Q4 / Full Year 2006<br />
Total Revenue<br />
Cost of Sales<br />
Gross Profit<br />
Margin in %<br />
R&D<br />
Sales & Marketing<br />
Mgmt & Admin<br />
Other income/expense<br />
EBIT<br />
Margin in %<br />
<strong>Software</strong> <strong>AG</strong> | 22 March 2007 | Page 25<br />
Q4<br />
2006<br />
Q4<br />
2005<br />
Δ<br />
%<br />
FY<br />
2006<br />
FY<br />
2005<br />
134.4 123.6 +9% 483.0 438.0 +10%<br />
-42.8 -38.6 +11% -149.5 -143.5 +4%<br />
91.6<br />
68.2%<br />
85.0<br />
68.8%<br />
+8% 333.5<br />
69.0%<br />
294.5<br />
67.2%<br />
Δ<br />
%<br />
+13%<br />
-11.5 -10.7 +7% -44.9 -43.2 +4%<br />
-33.3 -33.4 0% -127.2 -109.1 +17%<br />
-14.4 -14.9 -3% -52.3 -48.3 +8%<br />
+2.0 +2.9 +2.1 +2.5<br />
34.4<br />
25.6%<br />
28.9<br />
23.4%<br />
+19% 111.2<br />
23.0%<br />
96.4<br />
22.0%<br />
(in mn. euros)<br />
+15%
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