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All for One Group SE — Earnings Release 2013
May 8, 2013
27_rns_2013-05-08_6f9bd688-8e2a-4f20-8986-5213bcf7af60.html
Earnings Release
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Corporate | 8 May 2013 09:38
All for One Steeb AG: 6-Month Results for the Financial Year 2012/13
All for One Steeb AG / Key word(s): Half Year Results/Forecast
08.05.2013 / 09:38
All for One Steeb AG – 6-Month Results for the Financial Year 2012/13
Results for the period 1 October 2012 to 31 March 2013 (unaudited):
– Revenues: EUR 88.0 million (+23% over Oct 11 – Mar 12)
– EBIT: EUR 5.0 million (+70% over Oct 11 – Mar 12)
– Net Group earnings: EUR 2.9 million (+4% over Oct 11 – Mar 12)
– Equity ratio: 39% (30 Sep 2012: 35%)
– Forecast reaffirmed
Filderstadt, 8 May 2013 – All for One Steeb AG, which holds a leading position in the German-language SAP midmarket segment, today published its results for the period of 1 October 2012 to 31 March 2013.
This SAP full-service provider improved revenues by 23% from EUR 71.3 million to 88.0 million in this first half of the financial year 2012/13. Of this amount, sales of EUR 3.9 million are attributable to the 1 November 2012 inclusion of the OSC Group. The recurring revenues from outsourcing services (including software maintenance) posted a gain during this latest 6-month period of 32% to EUR 40.9 million (Oct 2011 – Mar 2012: EUR 30.9 million). Its share of total revenues now totals 46% (Oct 2011 – Mar 2012: 43%). Licensing revenues declined 9% to EUR 10.7 million during this half-year period (Oct 2011 – Mar 2012: EUR 11.8 million). Licensing revenues did, however, gain 21% from EUR 3.0 million (Jan – Mar 2012) to EUR 3.6 million (Jan – Mar 2013) in the 2nd quarter. Consulting revenues finished the latest 6-month period with a gain of 26% to EUR 34.2 million (Oct 2011 – Mar 2012: EUR 27.2 million).
The EBIT posted a disproportionate increase of 70% to EUR 5.0 million (Oct 2011 – Mar 2012: EUR 2.9 million), the EBIT margin was nearly 6% (Oct 2011 – Mar 2012: 4%). Half-year earnings after income taxes were EUR 2.9 million. The corresponding prior-year figure of EUR 2.8 million includes an earnings contribution of EUR 0.9 million from the discontinued operation. Earnings per share were 46 euro cents (Oct 2011 – Mar 2012: 50 euro cents). The number of employees rose 22% to 837 people (31 March 2012: 684 people). The equity ratio as at 31 March 2013 was 39% (30 September 2012: 35%), net debt increased from EUR 12.3 million (30 September 2012) to EUR 18.1 million (31 March 2013).
The planned transfer of parts of the »SAP midmarket« business from subsidiaries of Fiducia IT AG, Karlsruhe, was completed on schedule as at 1 May 2013.
All for One Steeb has reaffirmed its full-year forecast for 2012/13 of EUR 180 million in revenues and an EBIT of EUR 9 million that was raised on 4 February 2013. There has been a further increase in the risk of economic setbacks.
The complete half-year financial report as at 31 March 2013 will be published as scheduled on 14 May 2013.
About All for One Steeb AG
All for One Steeb AG ranks as one of the leading SAP full-service providers for small and medium enterprises in German-speaking countries. The SAP Gold Partner’s portfolio comprises end-to-end solutions along the whole of the IT value chain – from SAP industry solutions to outsourcing services and application management. As a one-stop-shop for all SAP-related services, All for One Steeb is a reliable general contractor for small and mid-sized enterprises. With around 800 employees, it serves over 2,000 clients among machinery and equipment manufacturers, automotive suppliers, consumer goods industry, technical wholesalers and project and engineering service providers. As a founding member of United VARs, the global network of leading SAP partners for small and mid-sized enterprises, All for One Steeb guarantees a comprehensive consulting and service portfolio as well as the best local support in more than 56 countries. All for One Steeb ranks among Germany’s best employers (Great Place to Work 2010) and the best IT consultants for the German midmarket (TOP CONSULTANT 2012/13).
In the financial year 2011/12, All for One Steeb AG achieved a turnover of EUR 153 million. The company is listed in the Prime Standard segment of the Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000).
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Contact:
All for One Steeb AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail [email protected]
End of Corporate News
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| 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 News | DGAP News-Service |
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