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All for One Group SE — Earnings Release 2009
Dec 15, 2009
27_rns_2009-12-15_f04a1fe5-8748-4687-9976-e6a66f03fcc4.html
Earnings Release
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Corporate | 15 December 2009 08:42
All for One Midmarket AG: Final Figures for the Short Financial Year 2009
All for One Midmarket AG / Final Results
15.12.2009
Dissemination of a Corporate News, transmitted by
DGAP - a company of EquityStory AG.
The issuer / publisher is solely responsible for the content of this announcement.
All for One Midmarket AG: Final Figures for the Short Financial Year 2009
Final figures for the period 1 January to 30 September 2009:
* Sales: EUR 54.7 million (+3% compared to 9 months 2008)
* EBIT: EUR 0.8 million (+259% compared to 9 months 2008)
* Net Group earnings: EUR 3.3 million (+112% compared to 12 months 2008)
* Equity ratio: 50% (31 December 2008: 45%)
* EBIT forecast of EUR 1.5 to 2.0 million for the new financial year
Filderstadt, 15 December 2009 - All for One Midmarket AG, which holds a
leading position in the German-language SAP midmarket segment, today
published its consolidated financial statements for the short financial
year of 1 January to 30 September 2009. Despite what continues to be
difficult markets, this SAP full-service provider boosted sales within its
continuing operations by 3% to EUR 54.7 million (9 months 2008: EUR 53.0
million). The recurring sales revenues from outsourcing services increased
22% to EUR 21.0 million (9 months 2008: EUR 17.2 million). Outsourcing
services already account for 38% of sales (9 months 2008: 32%). The major
investments made in 2008 in new mirrored high-end data centers and related
service management processes are having an ever-greater positive impact.
Economic factors caused the sales of software licenses to decline to EUR
6.6 million - a minus of 37%. In 2008, however, it was the biggest SAP
licensing deal in the history of the company that was mostly responsible
for the record licensing sales that totalled EUR 10.5 million. Our
consultants saw a heavy demand and workload that generated a significant
rise in consulting revenues of 10% to EUR 24.9 million (9 months 2008: EUR
22.7 million).
The EBITDA of the continuing operations increased 54% to EUR 3.5 million in
year-on-year comparison. The related EBIT totalled EUR 0.8 million (9
months 2008: EUR 0.2 million). AC-Service (Schweiz) AG is no longer
included in the aforementioned figures. The 95% equity interest in this
company was sold as at 1 September 2009 and is reported separately under
»discontinued operation«.
The earnings after taxes of EUR 3.3 million in the short financial year
2009 (12 months 2008: EUR 1.6 million) correspond to earnings per share of
63 euro cents (12 months 2008: 28 euro cents) and also include the
contribution to earnings of the discontinued operation. The equity ratio as
at 30 September 2009 was 50% (31 December 2008: 45%).
Stefan Land, the Chief Financial Officer of All for One Midmarket AG: »Our
business model is extremely robust. We have continued to grow and perform
very well in what is a difficult market environment. And, we also saw a
further boost in the confidence in our ability to increase sales and
earnings even in weakening markets.«
Despite major economic uncertainties, All for One Midmarket AG expects a
modest increase in sales and a positive EBIT in the range of from EUR 1.5
to 2.0 million for the 2009/10 financial year that extends from 1 October
2009 to 30 September 2010.
The complete annual report for the short financial year 2009 is available
on the Internet at www.all-for-one.com/ir-download.
About All for One Midmarket AG
All for One Midmarket AG which operates primarily in Germany, Austria and
Switzerland, is an IT full-service provider for the mid-size business
market. Market observers rank All for One amongst the leading players in
the German-language SAP midmarket segment. Focussed on manufacturing and
project services companies, All for One serves over 1,000 clients. Its
portfolio comprises end-to-end solutions along the whole of the IT value
chain - from SAP industry solutions for the midmarket to outsourcing
services and application management. With over 400 employees, All for One
Midmarket AG achieved a Group turnover of EUR 54.7 million in the short
financial year from 1 January to 30 September 2009.
All for One Midmarket AG is listed in the Prime Standard segment of the
Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000) and is a
subsidiary of BEKO HOLDING AG, which owns approximately 59% of its stock.
www.all-for-one.com/english
For the Editorial Department
An extensive picture gallery can be found under
www.all-for-one.com/press-photos
Contact:
All for One Midmarket AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
[email protected]
15.12.2009 Ad hoc announcement, Financial News and Media Release distributed by DGAP.
Media archive at www.dgap-medientreff.de and www.dgap.de
Language: English
Company: All for One Midmarket AG
Gottlieb-Manz-Straße 1
70794 Filderstadt-Bernhausen
Deutschland
Phone: +49 (0)711 78 807-260
Fax: +49 (0)711 78 807-222
E-mail: [email protected]
Internet: www.all-for-one.com
ISIN: DE0005110001
WKN: 511000
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, München, Düsseldorf, Stuttgart, Hamburg
End of News DGAP News-Service