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AMADEUS FIRE AG

Quarterly Report May 12, 2023

34_10-q_2023-05-12_c30d9679-fd2a-4e51-a7f6-448a5a62e490.pdf

Quarterly Report

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Quarterly Statement for the First Quarter of 2023

1 January 2023 to 31 March 2023

Corporate and share figures for the Amadeus FiRe Group

€ thousand, Earnings per share in € 3 months 2017 3 months 2018 3 months 2019 3 months 2020 3 months 2021 3 months 2022* 3 months 2023 Change 2022/2023
Consolidated statement of comprehensive
income
Revenue 44,848 48,220 55,310 76,422 87,650 102,817 111,075 8.0%
Temporary staffing 31,335 32,562 36,677 39,999 37,275 46,833 46,314 -1.1%
Permanent placement 6,818 8,442 10,180 9,914 12,501 18,138 20,426 12.6%
Interim and project management 2,390 2,477 3,018 5,111 5,936 6,677 7,009 5.0%
Training 4,306 4,739 5,435 21,285 31,989 31,179 37,369 19.9%
Operating gross profit 20,732 22,046 26,174 38,389 47,666 55,630 61,174 10.0%
Operating gross profit margin 46.2% 45.7% 47.3% 50.2% 54.4% 54.1% 55.1% 1 PP
EBITDA 7,675 7,267 10,518 14,752 19,994 23,097 25,252 9.3%
Operating EBITA** 7,434 6,936 8,948 10,598 14,767 17,623 19,066 8.2%
Operating EBITA margin 16.6% 14.4% 16.2% 13.9% 16.8% 17.1% 17.2% 0 PP
Profit for the period 5,029 4,674 5,952 4,996 7,942 10,601 11,851 11.8%
Balance Sheet
Balance sheet total 78,017 83,155 111,269 322,437 359,109 350,418 353,592 0.9%
Equity 47,125 51,800 56,919 55,955 121,896 157,779 180,276 14.3%
Equity ratio 60.4% 62.3% 51.2% 17.4% 33.9% 45.0% 51.0% 6 PP
Net financial debt 43,403 45,911 24,796 -198,579 -139,171 -101,930 -60,553 -40.6%
Leverage ratio N/A N/A N/A 4.0 2.2 1.1 0.6 -41.2%
Cash flow
Cash flow from operating activities 4,832 4,274 4,030 3,511 15,843 12,090 19,066 57.7%
Free Cash flow 4,266 2,507 3,270 1,918 13,781 10,374 17,235 66.1%
Cash flow from investing activities -564 -1,766 -1,221 -1,593 -2,061 -1,714 -1,830 6.8%
Cash flow from financing activities 0 0 -1,191 -3,212 -9,848 -9,485 -4,965 -47.7%

Corporate and share figures for the Amadeus FiRe Group

€ thousand, Earnings per share in € 3 months 2017 3 months 2018 3 months 2019 3 months 2020 3 months 2021 3 months 2022* 3 months 2023 Change 2022/2023
Share
Closing price Xetra in € as of 31 Mar 76.15 90.80 102.80 77.70 124.80 144.60 138.60 -4.1%
Shares issued as of the balance sheet date
(units)
5,198,237 5,198,237 5,198,237 5,198,237 5,718,060 5,718,060 5,718,060 0.0%
Market capitalization 395,846 472,000 534,379 403,903 713,614 826,831 792,523 -4.1%
Dividend per share*** 3.96 4.66 0.00 1.60 3.04 4.50 N/A
Earnings per share 0.96 0.89 1.14 0.96 1.38 1.84 2.06 11.7%
Employees as of 31 Mar
Total employees 2,630 2,764 3,014 3,471 3,529 4,062 4,040 -0.5%
Leased employees 2,151 2,232 2,426 2,460 2,283 2,657 2,503 -5.8%

\* In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see Annual Report 2022 In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see Annual Report 2022

\\Profit from operations before goodwill impairment and amortization of intangible assets from the purchase price allocation / as well as before effects from the measurement of the purchase price liability of the non-controlling shareholders in Amadeus FiRe Weiterbildung Verwaltungs GmbH (operating EBITA) ** Profit from operations before goodwill impairment and amortization of intangible assets from the purchase price allocation / as well as before effects from the measurement of the purchase price liability of the non-controlling shareholders in Amadeus FiRe Weiterbildung Verwaltungs GmbH (operating EBITA)

\\\* In 2022, this is the dividend proposal *** In 2022, this is the dividend proposal

4

Quarterly Statement for the First Quarter of 2023

General conditions 5
Business performance 7
Financial position and results of operations 10
Outlook 11

Financial Information

Consolidated statement of comprehensive income .
12
Consolidated statement of financial position .
13
Consolidated statement of cash flows
14
Consolidated statement of changes in equity
15
Segment reporting
16

Other Information

Contact and financial calendar . . . . . . . . . . . . . 17

QUARTERLY STATEMENT FOR THE FIRST QUARTER OF 2023

Quarterly Statement for the First Quarter of 2023

General conditions

Business performance Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows Statement of changes in equity Segment reporting

Other Information

Contact and financial calendar

General conditions

General economic conditions

As in the winter of 2022, the German economy continued to contract over the first quarter of 2023. Consistently high inflation and the sharp rise in financing costs had a noticeably negative effect on purchasing power. Meanwhile, the industrial sector performed well, having recovered thanks to easing supply shortages for intermediate products and the reduction in the price of energy. According to ifo, the German economy should pull off a robust recovery as the year progresses. This should also be reflected by a slow decline in inflation and rising wages.

The ifo Business Climate Index has been developing positively recently. It has been climbing steadily since the start of the year to 93.3 points as at March 2023, an increase of 2.8 points compared to the previous year. The Index performed well overall across all sectors.

According to the latest forecasts by the ifo Institute, gross domestic product is expected to remain flat in 2023.

The effects of the tense economic situation on the labour market were apparent, but it is nonetheless proving to be robust overall. According to the German Federal Employment Agency, the spring recovery was only weakly felt during the first quarter. Adjusted for seasonal effects, unemployment and underemployment have increased significantly.

The unemployment rate was 5.7 percent in March, an increase of 0.6 percentage points compared to the previous year.

General conditions for personnel services

According to the German Federal Employment Agency, the temporary staffing market saw a slight month-on-month decrease in the number of jobs paying social insurance contributions in the field of temporary employment in January 2022. Without adjusting for seasonal effects, the number of jobs was down by 2 percent or 12,000 year-on-year. The number of jobs in the temporary employment field is lower than in the same period of the previous year, both with and without adjustment for seasonal effects.

The BA-X labour market index published by the German Federal Employment Agency – an indicator of demand for workers – fell significantly by 11 points compared to the previous year from 136 to 125 as at March. Following an all-time high in May 2022, demand is now on a downward trajectory but is still at a relatively high level overall.

The ifo employment barometer, an indicator of German companies' willingness to hire, rose from 99.4 points in the previous month to 99.9 in March. So far, however, there has been no major movement on the labour market across all sectors. The employment barometer is down by 2.2 points yearon-year.

6

Quarterly Statement for the First Quarter of 2023

Financial Information

Other Information

Contact and financial calendar

Companies' willingness to hire is dependent on the respective economic sector. While recruitment was on the rise in industry and the service sector, for example, retail and energy-intensive sectors such as chemicals remain reticent.

General conditions for training

The market volume for publicly funded training was higher than the previous year's level in the first quarter of 2023, but still lower than the 2021 level. Spending by the German Federal Employment Agency (SGB II + SGB III) was up by 5.3 percent year-on-year as at the end of March 2023, but still 3.5 per cent below the 2021 level.

While there are signs of a slight improvement in corporate customers' will ingness to provide training, this is currently being held back by the deterio ration in business sentiment and fears of a recession.

By contrast, the long-term forecast demand from private individuals for further professional qualifications is largely unaffected by economic cycles, and the current uncertainty has not yet to lead to an observable change in behaviour.

Business performance

Quarterly Statement for the First Quarter of 2023

General conditions

Business performance Financial position and results of operations

Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows Statement of changes in equity

Other Information

Segment reporting

Contact and financial calendar

The Amadeus FiRe Group continued its growth trajectory in the first three months of the year. The Training segment in particular comfortably outperformed the weak results for the previous year. The positive launch pad created as at the end of the 2022 financial year was utilised accordingly in the first quarter of 2023.

Consolidated revenue grew by 8.0 percent year-on-year. Operating EBITA grew by 8.4 percent as against the previous year to € 19.1 million as at the end of the first quarter. Consolidated net income for the period rose by a gratifying 12.1 percent to € 11.9 million.

Key figures in the segments

€ thousand 3 months 2023 3 months 2022 Change in percent
Revenue
Personnel Services segment 73,817 71,681 3.0%
Training segment 37,369 31,179 19.9%
Group 111,075 102,817 8.0%
Operating EBITA
Personnel Services segment 13,475 14,304 -5.8%
Training segment 5,591 3,319 68.5%
Group 19,066 17,623 8.2%
Operating EBITA margin
Personnel Services segment 18.3% 20.0% -1.7 PP
Training segment 15.0% 10.6% 4.4 PP
Group 17.2% 17.1% 0.1 PP

Personnel Services segment

Quarterly Statement for the First Quarter of 2023

General conditions Business performance Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows Statement of changes in equity Segment reporting

Other Information

Contact and financial calendar

The performance of Personnel Services segment was stable in the first three months of 2023. Its revenue level is around 3 percent higher than the outstanding prior-year quarter, and gross operating profit likewise climbed by 4.8 percent to € 37.9 million. The significantly less dynamic performance compared to the previous year is in line with the general trend on the labour market, where the usually robust spring recovery was somewhat weaker in the first quarter.

Revenue from the temporary staffing service almost matched the previous year's level (down 1.1 percent). The weaker trend in this service is in line with the performance of the sector as a whole, which experienced a slight decline in the number of jobs paying social insurance contributions as at the end of the first quarter. The key factor behind this is the shortage of candidates. The high level of absence due to illness as at the end of 2022 also had a material impact into the current year.

Revenue from permanent placement services rose again by 12.6 percent year-on-year, reaching a new high of € 20.4 million and achieving quarterly revenue in excess of € 20 million for the first time. German companies' willingness to hire is still high, especially considering the skills shortage.

Personnel Services segment

Customer demand was consistently high in the first quarter. The significantly higher volume achieved by this service in the previous year was continued thanks to the larger branch organisation.

Interim and project management also continued to develop well in the first quarter of 2023, though the momentum has slowed to a moderate level compared to the extremely successful previous year. The revenue generated by this service rose by 5 percent to € 7.0 million. The results for this service are generally less affected by the state of the economy as a whole, but are typically dependent on companies' specific projects.

The growth and expansion phase successfully implemented in 2022 was continued at the start of 2023. The goal is still to boost the sales and recruitment organisation in the long term while further expanding the segment's own market position.

The operating EBITA of the Personnel Services segment was down slightly by 5.8 percent as against the previous year at € 13.5 million.

€ thousand 3 months 2023 3 months 2022 Change in percent
Total revenue 73,817 71,681 3.0%
Temporary staffing 46,314 46,833 -1.1%
Permanent placement 20,426 18,138 12.6%
Interim and project management 7,009 6,677 5.0%
Operating gross profit 37,921 36,173 4.8%
Operating
gross profit
margin
51.4% 50.5% 0.9
PP
Operating EBITA 13,475 14,304 -5.8%
Operating
EBITA margin
18.3% 20.0% -1.7 PP

Training segment

Quarterly Statement for the First Quarter of 2023

General conditions Business performance

Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows

Statement of changes in equity Segment reporting

Other Information

Contact and financial calendar

Segment revenue improved significantly by 19.9 percent to € 37.4 million in the first quarter of 2023 (previous year: € 31.2 million) as a result of the measures initiated in 2022 and the improvement in the operating business situation in the second half of the year.

The performance in publicly funded training was particularly positive in the first quarter of 2023. In addition to the general market development in publicly funded training, this is thanks to the expansion of Comcave's and GFN's market position with a more extensive network of locations and the broader product portfolio. Revenue growth in publicly funded training was in excess of 20 percent.

Courses and seminars for private customers experienced robust and continuous growth in the first three months of 2023. The different types of training

Training segment

€ thousand 3 months 2023 3 months 2022 Change in percent
Total revenue 37,369 31,179 19.9%
Comcave 19,872 17,789 11.7%
GFN 10,466 7,402 41.4%
Steuer-Fachschule Dr. Endriss 7,046 6,139 14.8%
Operating gross profit 23,330 19,494 19.7%
Operating
gross profit
margin
62.4% 62.5% -0.1
PP
Operating EBITA 5,591 3,319 68.5%
Operating
EBITA margin
15.0% 10.6% 4.3
PP

available ensure access to a broad range of customer groups while maintaining attractive margin structures. Training revenue with corporate clients also developed very well at a low level in the first quarter of 2023. Revenue generated by the Dr Endriss Tax College grew by around 15 percent as against the previous year.

At € 5.6 million (previous year: € 3.3 million), earnings in the Training segment were up significantly by 68.5 percent year-on-year. Better utilisation of the existing training organisation by more participants is having a positive effect on earnings power. This also compensated for additional expenses due to inflation.

Financial position and results of operations

Financial performance

Financial performance

Please refer to the section on business performance and the comments on the segments for details of the development in the results of operations. Earnings per share, based on the net profit for the period attributable to the ordinary shareholders of the parent company, increased by around 12 percent to € 2.06 in the first three months of 2023 (previous year: € 1.84).

The prior-year figures in the quarterly statement have been restated due to the correction of an error in accordance with IAS 8.42 in the consolidated financial statements as at 31 December 2022; some figures in the tables have been restated. Please refer to the disclosures in the notes to the consolidated financial statements as at 31 December 2022. The tables concerned have been indicated accordingly in the quarterly statement. Special items within EBITA decreased from € 1.3 million in the previous year to € 1.2 million.

Financial position

Equity amounts to € 180.3 million as at 31 March 2023, up from € 168.4 million as at 31 December 2022. The increase resulted exclusively from the net income for the period of € 11.9 million as at 31 March 2023. The equity ratio climbed from 50.1 percent to 51.0 percent.

There was no significant change in debt in the first three months; € 10.0 million of the revolving credit facility was utilised as at 31 March 2023. Gearing was reduced from 0.8 as at 31 December 2022 to 0.6 as at the end of the reporting period. In particular, this was thanks to increased liquidity in the first three months and higher rolling EBITDA.

3 months 2023 Special items 3 months 2023
operating
3 months
2022*
Special items* 3 months 2022
operating
Change
operational
in %
111,075 0 111,075 102,817 0 102,817 8.0%
-49,911 10 -49,901 -47,197 10 -47,187 5.8%
61,164 10 61,174 55,620 10 55,630 10.0%
55.1% N/A 55.1% 54.1% N/A 54.1% 1 PP
-43,531 1,158 -42,373 -39,484 1,329 -38,155 11.1%
265 0 265 148 0 148 79.1%
17,898 1,168 19,066 16,284 1,339 17,623 8.2%
16.1% N/A 17.2% 15.8% N/A 17.1% 0
PP
-654 0 -654 -512 0 -512 27.7%
17,244 1,168 18,412 15,772 1,339 17,111 7.6%
-4,754 -128 -4,882 -4,877 -129 -5,006 -2.5%
12,490 1,040 13,530 10,895 1,210 12,105 11.8%

* In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see Annual Report 2022

Quarterly Statement for the First Quarter of 2023

General conditions Business performance Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows Statement of changes in equity Segment reporting

Other Information

Contact and financial calendar

Outlook

Quarterly Statement for the First Quarter of 2023

General conditions Business performance Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows Statement of changes in equity Segment reporting

Other Information

Contact and financial calendar

According to current forecasts, the German economy is expected to recover in the second half of 2023 in particular. The ifo Institute assumes that the massive wave in inflation has already passed its peak. This applies in particular to future developments in energy prices, which have also benefited from the government cap since January. However, a noticeable effect on the consumer price index is not expected until the end of the year. The German labour market (dominated by the skills shortage) is likely to remain robust. The state of the global economy and the geopolitical situation are still defined by high uncertainty.

The performance of the Amadeus FiRe Group was in line with expectations in the first three months of 2023. The Management Board is confirming its growth forecast from the end of the 2022 financial year. The Management Board is still projecting revenue for the Amadeus FiRe Group of between € 440 and € 470 million with operating EBITA of between € 73 and € 79 million. If the average expectations for revenue and operating EBITA are achieved, this would mark an increase of just under 12 percent.

General economic disruption could lead to falling demand in isolated cases. This risk to the Amadeus FiRe Group is significantly reduced by its broad customer base across multiple sectors and the opportunities this entails for substitution. The current economic situation is still highly tense, but there should be a noticeably positive performance from the second half of the year. Nevertheless, developments are still difficult to predict and subject to risk.

For further information, please refer to the forecast in Part B (combined management report) of the 2022 annual report.

The quarterly report as at 31 March 2023 has been neither reviewed nor audited in accordance with section 317 HGB.

Frankfurt/Main, 25 April 2023

Robert von Wülfing Dennis Gerlitzki Thomas Surwald

CEO Member of the Management Board Member of the Management Board

FINANCIAL INFORMATION

Quarterly Statement for the First Quarter of 2023

General conditions Business performance Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows Statement of changes in equity

Other Information

Segment reporting

Contact and financial calendar

€ thousand, Earnings per share in € 3 months 2023 3 months 2022*
Revenue 111,075 102,817
Cost of sales -49,911 -47,197
Gross profit 61,164 55,620
Selling expenses -34,739 -31,512
thereof
of
financial
impairment
assets
68 -92
General and administrative expenses -8,792 -7,972
Other operating income 272 154
Other operating expenses -7 -6
Profit from operations 17,898 16,284
Finance income 1 2
Finance costs -655 -514
Profit before taxes 17,244 15,772
Income taxes -4,754 -4,877
Profit after taxes 12,490 10,895
Profit attributable to non-controlling interests recognized under liabilities -639 -294
Profit for the period 11,851 10,601
Other comprehensive income 0 0
Total comprehensive income 11,851 10,601
Profit for the period attributable to:
Non-controlling interests 74 55
Equity holders of Amadeus FiRe AG 11,777 10,546
Total comprehensive income attributable to:
Non-controlling interests 74 55
Equity holders of Amadeus FiRe AG 11,777 10,546
Basic/diluted earnings per share 2.06 1.84

* In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see see Annual Report 2022

Consolidated balance sheet

Consolidated balance sheet as of 31 March 2023

Quarterly Statement for the First Quarter of 2023

General conditions
Business performance
Financial position and results of
operations
Outlook

Financial Information

Statement of comprehensive income

Consolidated balance sheet

Statement of cash flows Statement of changes in equity Segment reporting

Other Information

Contact and financial calendar

€ thousand 31 Mar 2023 31 Dec 2022
ASSETS
Goodwill 172,093 172,093
Other intangible assets 25,930 27,102
Property, plant and equipment 9,290 8,903
Right-of-use assets 67,083 68,214
Deferred tax assets 950 881
Total non-current assets 275,346 277,193
Trade receivables 55,414 50,321
Other assets 4,465 2,569
Income tax assets 396 352
Cash and cash equivalents 17,971 5,700
Total current assets 78,246 58,942
Total ASSETS 353,592 336,135
€ thousand 31 Mar 2023 31 Mar 2022
EQUITY AND LIABILITIES
Subscribed capital 5,718 5,718
Capital reserves 61,940 61,940
Gewinnrücklagen 110,463 98,686
Total equity attributable to equity holders of Ama
deus FiRe AG
178,121 166,344
Non-controlling interests 2,155 2,081
Total equity 180,276 168,425
Lease liabilities 51,095 52,303
Liabilities to shareholders 10,738 10,555
Other liabilities 9,897 8,648
Deferred tax liabilities 3,774 3,777
Total non-current liabilities 75,504 75,283
Lease liabilities 17,690 17,603
Other financial liabilities 9,739 9,858
Liabilities to shareholders 3,625 2,986
Trade payables 10,845 9,073
Contract liabilities 6,717 5,655
Income tax liabilities 19,656 17,010
Other liabilities 29,540 30,242
Total current liabilities 97,812 92,427
Total EQUITY AND LIABILITIES 353,592 336,135

Consolidated cash flow statement

Consolidated cash flow statement

Quarterly Statement for the First Quarter of 2023

General conditions Business performance Financial position and results of operations Outlook

Financial Information

Statement of comprehensive income Consolidated balance sheet Statement of cash flows

Statement of changes in equity
Segment reporting
Other Information

Contact and financial calendar

€ thousand 3 months 2023 3 months 2022*
Profit for the period 11,851 10,601
Plus profit attributable to non-controlling interests recognized under liabilities 639 294
Income taxes 4,754 4,877
Finance income -1 -2
Finance costs 655 514
Depreciation of intangible assets, property, plant and equipment and right-of-use assets 7,354 6,813
Earnings before interest, taxes and depreciation 25,252 23,097
Non-cash transactions -85 -634
Changes in operating working capital
-Trade receivables and other assets -4,991 -6,513
-Other assets -1,915 -993
-Trade payables and Contract liabilities 2,834 -147
-Other liabilities 469 210
Interest paid -162 -209
Commissions paid -112 0
Income taxes paid -2,224 -2,721
Net cash from operating activities 19,066 12,090
Interest received 1 2
Cash paid for the acquisition of intangible assets and property, plant and equipment -1,831 -1,716
Net cash used in investing activities -1,830 -1,714
Cash repayments of loans 0 -5,000
Cash repayments of lease liabilities -4,726 -4,333
Interest payments on lease liabilities -239 -152
Net cash used in financing activities -4,965 -9,485
Change in cash and cash equivalents 12,271 891
Cash and cash equivalents at the beginning of the reporting period 5,700 11,587
Cash and cash equivalents at the end of the reporting period (consolidated balance sheet) 17,971 12,478

* In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see Annual Report 2022

Consolidated statement of changes in equity

Consolidated statement of changes in equity

Quarterly Statement for the First
Quarter of 2023
€ thousand Subscribed
capital
Capital
reserves
Retained
earnings
Total equity
attributable
Non-controlling
interests
Total equity
General conditions
Business performance
to equity
holders of
Amadeus FiRe AG
Financial position and results of
operations
As of 01 Jan 2022* 5,718 61,944 77,675 145,337 1,841 147,178
Outlook Total comprehensive income* 0 0 10,546 10,546 55 10,601
As of 31 Mar 2022* 5,718 61,944 88,221 155,883 1,896 157,779
Financial Information
Statement of comprehensive As of 01 Jan 2023 5,718 61,940 98,686 166,344 2,081 168,425
income
Consolidated balance sheet
Total comprehensive income 0 0 11,777 11,777 74 11,851
As of 31 Mar 2023 5,718 61,940 110,463 178,121 2,155 180,276

* In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see Annual Report 2022

Other Information

Segment reporting

Contact and financial calendar

Statement of cash flows Statement of changes in equity

Segment reporting

Segment reporting

Quarterly Statement for the First

Quarter of 2023 € thousand Personnel services Training Reconciliation Amadeus FiRe Group
General conditions
Business performance
Financial position and results of
operations
Outlook
3 months 2023 3 months 2022 3 months 2023 3 months
2022*
3 months 2023 3 months 2022 3 months 2023 3 months 2022
External revenue 73,715 71,644 37,360 31,173 0 0 111,075 102,817
Internal revenue 102 37 9 6 -111 -43 0 0
Total revenue 73,817 71,681 37,369 31,179 -111 -43 111,075 102,817
Gross profit 37,921 36,173 23,320 19,484 -77 -37 61,164 55,620
Financial Information Gross operating profit 37,921 36,173 23,330 19,494 -77 -37 61,174 55,630
Statement of comprehensive
income
Consolidated balance sheet
Statement of cash flows
Statement of changes in equity
Segment reporting
profit
Gross
operating
margin
51.4% 50.5% 62.4% 62.5% - - 55.1% 54.1%
EBITDA 15,521 16,252 9,731 6,845 0 0 25,252 23,097
Amortization and depreciation -2,046 -1,948 -5,308 -4,855 0 0 -7,354 -6,803
Impairment 0 0 0 -10 0 0 0 -10
EBITA 13,475 14,304 4,423 1,980 0 0 17,898 16,284
Special items 0 0 -1,168 -1,339 0 0 -1,168 -1,339
Operating EBITA 13,475 14,304 5,591 3,319 0 0 19,066 17,623
Other Information
Contact and financial calendar
Operating
EBITA margin
18.3% 20.0% 15.0% 10.6% - - 17.2% 17.1%
Segment assets** 125,674 113,645 227,918 235,920 0 853 353,592 350,418
thereof
goodwill
30,364 30,364 141,729 141,729 0 0 172,093 172,093
Investments 584 554 1,247 1,173 0 0 1,831 1,727
Segment liability** 87,761 111,095 76,538 73,252 9,016 8,292 173,315 192,639

* In accordance with IAS 8, the previous year's figures were adjusted accordingly; for explanation, see Annual Report 2022

**Excluding carrying amounts of equity investments and receivables/liability from affiliates

Financial calendar

Quarterly Statement for the First
Quarter of 2023
General conditions Financial calendar for Q1 2023
Business performance
Financial position and results of
operations
Apr/May 2023 International roadshow
Outlook 17 May 2023 Annual shareholder meeting
Financial Information
Statement of comprehensive 25 Jul 2023 Publication of half-yearly financial report 2023
income
Consolidated balance sheet
Statement of cash flows 24 Oct 2023 Statement for the first nine months of fiscal year 2023
Statement of changes in equity
Segment reporting
Oct/Nov 2023 International roadshow

Other Information

Contact and financial calendar

Responsible:

Amadeus FiRe AG Investor Relations

Hanauer Landstrasse 160, 60314 Frankfurt/Main Tel.: +49 69 96876-180 e-mail: [email protected] Internet: www.amadeus-fire.de

The Amadeus FiRe Group on the Internet

www.amadeus-fire.de www.comcave.de www.endriss.de www.gfn.de www.ifrs-akademie.de www.taxmaster.de

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