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InVision AG

Earnings Release Feb 18, 2013

230_rns_2013-02-18_9448e0b6-23d3-4d60-8e79-09a9789b9e41.html

Earnings Release

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Corporate | 18 February 2013 10:00

InVision AG Publishes Preliminary Results and Confirms Guidance for the Financial Year 2012

InVision AG / Key word(s): Preliminary Results/Final Results

18.02.2013 / 10:00


InVision AG Publishes Preliminary Results and Confirms Guidance for the Financial Year 2012

– EBIT rises to approximately EUR 0.8 million

– Revenues climb up to approximately EUR 13.2 million

– Important growth segment of Software and Subscriptions records revenue increase of approximately 19 percent

Ratingen (Germany), 18 th February 2013 – Today, InVision AG (ISIN: DE0005859698) published its preliminary results for the financial year 2012 and confirmed its guidance that was provided last year: As expected, the Company achieved an EBIT (earnings before interest and taxes) of approximately EUR 0.8 million, and thus improved its operating result by approximately EUR 4.7 million (2011: EUR -3.9 million). Revenues climbed up to approximately EUR 13.2 million, which corresponds to an increase of approximately 7 percent compared to the previous year (2011: EUR 12.4 million), and which was also in line with the management's expectations.

Especially the segment Software and Subscriptions recorded a very dynamic development. Due to the recurring revenues from cloud-based services and content, this segment represents the Company's most important growth driver. Revenues from Software and Subscriptions increased by approximately 19 percent up to approximately EUR 10.5 million (2011: EUR 8.8 million), whereas Services revenues decreased by approximately 24 percent down to approximately EUR 2.7 million (2011: EUR 3.6 million). As of 31 st December 2012, liquid funds rose by approximately 50 percent up to approximately EUR 2.5 million (31 st December 2011: EUR 1.7 million). And again in 2012, the annual cost base could be further reduced to approximately EUR 11.7 million, as of 1 st January 2013, which corresponds to a decrease of approximately 9 percent compared to the previous year (1 st January 2012: EUR 12.9 million).

In the period from April 2011 to September 2012, InVision AG has transformed the core of its business model to cloud computing. Cloud-based services for contact centres are now provided under the brand name injixo, learning content for contact centres under the brand name The Call Center School, consulting and training in human resources under the brand name Core Practice, and software for workforce management under the brand name InVision WFM.

From 25 th March 2013, the complete financial report for the financial year of 2012 will be available for download from the Company's website at: http://www.invisionwfm.com/uk/global_pages/investor_relations/financial_reports .

About InVision

Since 1995, InVision has been helping its clients to optimise their workforce management, increase their productivity and quality of work and reduce their costs. The InVision group incorporates the brands injixo, a cloud platform with training, workforce management and industry network, The Call Center School, offering training, consulting and publications for call centre professionals, Core Practice, offering strategic workforce management consulting, and InVision WFM, a software solution for workforce management. InVision AG (IVX) is listed in the Prime Standard Segment of the Frankfurt Stock Exchange.

Further information: www.invisionwfm.com

Contact:

InVision AG

Investor Relations

Jutta Handlanger, Head of Corporate Communications

Halskestraße 38, D-40880 Ratingen, Germany

phone: +49 (0)2102 728-444, eMail: [email protected]

End of Corporate News


18.02.2013 Dissemination of a Corporate News, transmitted by DGAP – a company of EquityStory AG.

The issuer is solely responsible for the content of this announcement.

DGAP’s Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.

Media archive at www.dgap-medientreff.de and www.dgap.de


Language: English
Company: InVision AG
Halskestraße 38
40880 Ratingen
Germany
Phone: +49 (0)2102 / 728-0
Fax: +49 (0)2102 / 728-111
E-mail: [email protected]
Internet: www.invision.de
ISIN: DE0005859698
WKN: 585969
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Düsseldorf, München, Stuttgart
End of News DGAP News-Service
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201611  18.02.2013

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