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All for One Group SE — Earnings Release 2010
Aug 4, 2010
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Earnings Release
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Corporate | 4 August 2010 09:33
All for One Midmarket AG: 9-Month Results for the Financial Year 2009/10
All for One Midmarket AG / Quarter Results/Forecast
04.08.2010 09:33
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.
Results for the period 1 October 2009 to 30 June 2010:
* Sales: EUR 59.7 million (+6% over Oct 08 - Jun 09)
* EBIT: EUR 1.7 million (Oct 08 - Jun 09: minus EUR 0.8 million)
* Net group earnings: EUR 1.4 million
(Oct 08 - Jun 09: minus EUR 0,6 million)
* Equity ratio: 55% (30 Sep 2009: 50%)
* Outlook confirmed
Filderstadt, 4 August 2010 - All for One Midmarket AG, which holds a
leading position in the German-language SAP midmarket segment, today
released its results for the period of 1 October 2009 to 30 June 2010. This
SAP full-service provider improved sales by 6% to EUR 59.7 million (Oct
2008 - Jun 2009: EUR 56.3 million). About two thirds of this growth in
sales revenues is attributable to the mid-2009 acquisition of shareholdings
in team HR Organisationsberatung Personalwirtschaft GmbH.
The recurring sales revenues from outsourcing services improved 17% to EUR
23.2 million (Oct 2008 - Jun 2009: EUR 19.8 million), which means that this
business accounts for 39% of sales (Oct 2008 - Jun 2009: 35%). The major
investments made in 2008 in new high-end data centers combined with service
portfolio enhancements continue exercising a growing positive impact.
While short-shift working schemes and plant closures among customers
resulted in consulting revenues posting a 9% decline in the 1st half of the
year, consulting revenues began making a comeback in the 3rd quarter as
they increased by 6% to EUR 8.2 million (Apr - Jun 2009: EUR 7.8 million).
As expected, these consulting revenues are now following the positive trend
set by the licensing revenues, which for their part, and due to the growing
number of new customer projects, rose 26% from EUR 7.5 million to 9.4
million in 9-month comparison.
The EBITDA after 9 months was EUR 4.3 million (Oct 2008 - Jun 2009: EUR 1.8
million). The corresponding EBIT totalled EUR 1.7 million (Oct 2008 - Jun
2009: minus EUR 0.8 million), which led to an EBIT margin of 3% of sales.
The 9-month earnings after taxes were EUR 1.4 million. The corresponding
prior-year figure of minus EUR 0.6 million includes major one-time costs
stemming from the corporate restructuring. Earnings per share totalled 26
euro cents (Oct 2008 - Jun 2009: minus 13 euro cents). The equity ratio as
at 30 June 2010 was 55% (30 September 2009: 50%).
Stefan Land, the Chief Financial Officer of All for One Midmarket AG: »Many
companies now work overtime in place of what had been short-shift
scheduling. Nevertheless, it is too early to sound the all clear. For the
2009/10 financial year, we still expect a modest increase in sales. The
EBIT might be at the top end of our already communicated range of EUR 1.5
million to 2.0 million«.
All for One Midmarket AG will be publishing its complete 9-month financial
report as at 30 June 2010 as scheduled on 10 August 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. 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 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]
04.08.2010 Ad hoc announcement, Financial News and Press 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