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All for One Group SE — Earnings Release 2010
Nov 15, 2010
27_rns_2010-11-15_10c4935b-74eb-4976-afa1-06e83442519b.html
Earnings Release
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Corporate | 15 November 2010 13:29
All for One Midmarket AG: Preliminary Figures for Financial Year 2009/10
All for One Midmarket AG / Key word(s): Preliminary Results/Preliminary Results
15.11.2010 13:29
All for One Midmarket AG: Preliminary Figures for Financial Year 2009/10
* Sales: EUR 78.8 million (+6% over Oct 08 - Sep 09*)
* EBIT: EUR 2.5 million (Oct 08 - Sep 09*: minus EUR 0.3 million)
* Net group earnings: EUR 2.0 million (Oct 08 - Sep 09*: EUR 2.2 million)
* Equity ratio: 55% (30 Sep 2009: 50%)
* Forecasts again exceeded slightly
* The prior year figures for the 12-month period of 1 October 2008 to 30
September 2009 were determined retroactively (unaudited)
Filderstadt, 15 November 2010 - All for One Midmarket AG, a leader in the
German-language SAP midmarket segment, today published its preliminary
figures for the period of 1 October 2009 to 30 September 2010. This SAP
full-service provider improved its sales revenues 6% to EUR 78.8 million
(Oct 2008 - Sep 2009: EUR 74.1 million). At the same time, and in keeping
with the strategy, the recurring revenues from outsourcing services
increased 16% to EUR 31.4 million (Oct 2008 - Sep 2009: EUR 27.0 million).
This means that this business now accounts for 40% of sales revenues (Oct
2008 - Sep 2009: 36%). The major investments in new high-end data centers
undertaken in 2008, along with the ongoing expansion of the company's range
of products and services, continue to show a positive impact.
Consulting revenues decreased 5% to EUR 32.8 million during the full
2009/10 year (Oct 2008 - Sep 2009: EUR 34.4 million). Whereas short-shift
scheduling and plant closures among customers at the turn of the 2009/10
year led to a decline in consulting revenues in the first half-year of
2009/10 (minus 9% compared to the prior year), as expected the rise in
consulting revenues in the latter half of 2009/10 (+1% compared to the
prior year) mirrored the favourable performance in licensing revenues.
Thanks to a growing number of new customer projects, licensing revenues
improved 19% on a year-on-year basis from EUR 9.9 million to 11.8 million.
The preliminary 2009/10 EBITDA was EUR 6.0 million (Oct 2008 - Sep 2009:
EUR 3.2 million) and the related EBIT was EUR 2.5 million (Oct 2008 - Sep
2009: minus EUR 0.3 million), which results in an EBIT margin of 3% of
sales. The preliminary earnings after taxes were EUR 2.0 million. The
corresponding prior-year figure of EUR 2.2 million includes a contribution
to earnings of EUR 2.7 million from a discontinued business division. The
preliminary earnings per share were 38 euro cents. The equity ratio as at
30 September 2010 was 55% (30 September 2009: 50%).
Stefan Land, Chief Financial Officer of All for One Midmarket AG: »We
significantly exceeded our EBIT goal during the past financial year, and we
will keep moving forward with confidence and commitment as an SAP
full-service provider in the years to come. Even though the stock has been
performing well, we still see considerable potential for the share price«.
All for One Midmarket AG will be publishing its complete and final
consolidated financial statements for the full 2009/10 financial year as
scheduled during its financial results press conference on 15 December
2010.
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. Focused 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 66% of its stock.
www.all-for-one.com/english
Contact:
All for One Midmarket AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
[email protected]
15.11.2010 Dissemination of a Corporate News, transmitted by DGAP -
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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 Hamburg, München, Düsseldorf, Berlin, Stuttgart
End of Announcement DGAP News-Service