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All for One Group SE — Earnings Release 2013
Dec 4, 2013
27_rns_2013-12-04_b1093675-53d7-4d97-a64f-c694ab86f8c6.html
Earnings Release
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News Details
Ad-hoc | 4 December 2013 15:02
All for One Steeb AG: Strong Figures for Financial Year 2012/13 Confirmed. Major Dividend Increase Planned.
All for One Steeb AG / Key word(s): Final Results/Dividend
04.12.2013 15:02
Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted
by DGAP - a company of EQS Group AG.
The issuer is solely responsible for the content of this announcement.
All for One Steeb AG - Strong Figures for Financial Year 2012/13 Confirmed.
Major Dividend Increase Planned.
* Sales: EUR 186.3 million (+22% over prior year)
* EBITA: EUR 13.7 million (+63% over prior year)
* EBIT: EUR 10.5 million (+76% over prior year)
* Group net earnings: EUR 5.6 million (+33% over prior year)
* Equity ratio unchanged at 35%
* Dividend to be increased from 15 to 50 euro cents per share
Filderstadt, 04 December 2013 - Following the supervisory board meeting
that was held on 4 December 2013 to finalise the financial statements, All
for One Steeb AG, the leader in the German-speaking SAP midmarket segment,
published its final figures for the period 1 October 2012 to 30 September
2013.
The preliminary 2012/13 figures published on 7 November 2013 have been
confirmed. This SAP full-service provider improved its full-year sales
figures for 2012/13 by 22% to EUR 186.3 million (2011/12: EUR 153.2
million). Gains were posted by all three pillars of its integrated business
model, namely recurring outsourcing services (including software
maintenance), consulting and SAP licenses. Sales revenues from outsourcing
services rose 25% to EUR 86.8 million (2011/12: EUR 69.7 million) and now
account for a 47% share (2011/12: 46%) of total sales.
The EBITA increased 63% to EUR 13.7 million. The EBIT clearly outperformed
sales development by increasing 76% to EUR 10.5 million (2011/12: EUR 6.0
million). The EBIT margin was 5.6% (2011/12: 3.9%). The EBT was EUR 8.8
million (2011/12: EUR 5.0 million), which is a plus of 75%. Group net
earnings totalled EUR 5.6 million for an increase of 33% over the
prior-year's figure of EUR 4.2 million, which included a final contribution
to earnings in the amount of EUR 0.9 million from the discontinued
operation. The equity ratio as at 30 September 2013 was an unchanged 35%.
The headcount rose to 926 as at 30 September 2013 (30 September 2012: 712).
Based on these good results, and in addition to making investments in
expanding the customer base to achieve greater growth, the management board
and supervisory board have also decided to significantly increase the size
of the dividend distribution to shareholders. Therefore, the recommendation
will be made during the company's annual general meeting, scheduled to be
held on 27 March 2014, to distribute a dividend of 50 euro cents (prior
year: 15 euro cents) per share entitled to dividends.
All for One Steeb AG will be releasing its final consolidated financial
statements for the financial year 2012/13 as scheduled during its financial
results press conference on 17 December 2013.
Contact:
All for One Steeb AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
[email protected]
04.12.2013 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: All for One Steeb AG
Gottlieb-Manz-Straße 1
70794 Filderstadt-Bernhausen
Germany
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, Düsseldorf, Hamburg, München, Stuttgart
End of Announcement DGAP News-Service