| Comparison | 2011 | 2010 | 2009 | ||
Earnings |
|
|
|
|
|
|
Revenue | € '000 | 13.2% | 97,265 | 85,887 | 82,210 | |
Technology | € '000 | 20.0% | 61,673 | 51,388 | 48,808 | |
Services | € '000 | 3.2% | 35,592 | 34,499 | 33,402 | |
Gross profit | € '000 | 20.9% | 30,779 | 25,457 | 16,657 | |
EBITDA 1 | € '000 | 21.2% | 7,980 | 6,585 | -4,284 | |
Earnings before interest and tax (EBIT) | € '000 | 57.7% | 4,787 | 3,036 | -11,929 | |
Net result for the period | € '000 | 99.0% | 3,019 | 1,517 | -10,347 | |
as % of revenue | % |
| 3.1% | 1.8% | -12.6% | |
Earnings per share (undiluted acc. to IFRS) | € | 95.6% | 0.47 | 0.24 | -1.65 | |
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Balance sheet |
| |||||
Issued capital | € '000 | 0.0% | 6,908 | 6,908 | 6,908 | |
Equity | € '000 | 10.1% | 37,291 | 33,884 | 31,287 | |
Equity ratio | % |
| 55.5% | 50.0% | 45.2% | |
Return on equity | % |
| 8.5% | 4.7% | -29.6% | |
Balance sheet total | € '000 | -0.8% | 67,215 | 67,779 | 69,242 | |
Net debt2 | € '000 | -17.0% | 4,890 | 5,895 | 12,374 | |
Working Capital3 | € '000 | 8.2% | 18,527 | 17,126 | 7,847 | |
ROCE4 | % |
| 8.9% | 5.7% | -21.3% | |
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Employees |
| |||||
Number of employees (average) |
| 6.3% | 659 | 620 | 676 | |
Personal expenses | € '000 | 7.7% | 33,224 | 30,843 | 31,975 | |
as % of revenue | % |
| 34.2% | 35.9% | 38.9% | |
Revenue per employee | € '000 | 6.5% | 148 | 139 | 122 | |
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Cash flow |
| |||||
Cash flow 5 | € '000 | -20.9% | 5,868 | 7,418 | 3,640 | |
Free Cash flow 6 | € '000 | -42.6% | 3,606 | 6,287 | 2,435 | |
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Share |
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Number of shares |
| 1.5% | 6,432,775 | 6,340,035 | 6,311,415 | |
Share price (max) | € | 3.6% | 7,51 | 7.25 | 6.10 | |
Share price (min) | € | -8.9% | 4,01 | 4.40 | 2.97 | |
1 EBITDA = EBIT + depreciation and amortisation on intangible and tangible assets
2 Working Capital = current assets - current liabilities
3 ROCE = EBIT / Capital employed
4 Cash flow = ash from operating activities acc. to cash flow statement
5 Free Cash flow = cash from operating activities + cash used for investments acc. to cash flow statement
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