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All for One Group SE — Earnings Release 2014
Jul 31, 2014
27_rns_2014-07-31_9d00f87b-c003-4265-83f7-3997d49a0c68.html
Earnings Release
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News Details
Corporate | 31 July 2014 23:09
All for One Steeb AG: Strong Gains in Earnings after 9 Months 2013/14 / Full Year Forecast Raised
All for One Steeb AG / Key word(s): 9-month figures/Change in Forecast
31.07.2014 / 23:09
All for One Steeb AG – Strong Gains in Earnings after 9 Months 2013/14 / Full Year Forecast Raised
– Revenues: EUR 160.9 million (+19% over Oct 12 – Jun 13)
– EBIT: EUR 9.2 million (+27% over Oct 12 – Jun 13)
– Earnings after tax: EUR 5.7 million (+53% over Oct 12 – Jun 13)
– Earnings per share of EUR 1.03 (+63% over Oct 12 – Jun 13)
– Equity ratio: 35% (30 Sep 13: 35%)
– Forecast raised
– Early extension of management board members’ contracts until 2019
Filderstadt, 31 July 2014 – All for One Steeb AG, which holds a leading position in the German-language SAP midmarket segment, today announces its operating results for the period 1 October 2013 to 30 June 2014.
During the 9-month reporting period of the financial year 2013/14, this full-service provider increased its revenues by 19% from EUR 135.7 million to 160.9 million. Contributing to this growth in revenues was avantum consult AG, Düsseldorf, the specialist for business analytics and corporate performance management with its sales of EUR 1.4 million.
All three pillars of All for One Steeb AG’s integrated business model – recurring outsourcing services (including software maintenance), SAP licenses and consulting – posted strong gains. Sales revenues from outsourcing services rose 17% to EUR 73.9 million (Oct 2012 – Jun 2013: EUR 63.2 million) and now account for a share of 46% (Oct 2012 – Jun 2013: 47%) of total revenues. Licensing sales added a solid plus of 30% to EUR 23.2 million (Oct 2012 – Jun 2013: EUR 17.8 million). Consulting revenues also improved significantly by gaining 19% to EUR 60.6 million (Oct 2012 – Jun 2013: EUR 51.2 million).
The EBIT improved disproportionately in relation to the growth in revenues by increasing 27% to EUR 9.2 million (Oct 2012 – Jun 2013: EUR 7.3 million) resulting in an EBIT margin of 5.7% (Oct 2012 – Jun 2013: 5.3%). The EBT was EUR 8.1 million (Oct 2012 – Jun 2013: EUR 6.0 million), which is a gain of 36%. Earnings after taxes improved 53% to EUR 5.7 million (Oct 2012 – Jun 2013: EUR 3.7 million), while the earnings per share were EUR 1.03 (Oct 2012 – Jun 2013: EUR 0.63). The unchanged equity ratio as at 30 June 2014 was 35%. The number of employees increased to 1,068 (30 June 2013: 899).
All for One Steeb AG adjusted the forecast for the financial year 2013/14 which it made on 7 November 2013 – namely revenues within a range of EUR 205 million and 210 million and an EBIT between EUR 10.5 million and 11.0 million – and now expects revenues to be at least EUR 215 million with an EBIT between EUR 11 million and 12 million for the financial year 2013/14.
To continue with what has been a successful strategy for growth, the All for One Steeb AG supervisory board decided to extend the contracts with the two members of the management board, Lars Landwehrkamp (CEO) and Stefan Land (CFO), by an additional five years to 30 September 2019 through an early reappointment effective 1 October 2014. Both sides have already signed the contracts. The All for One Steeb supervisory board chairman Peter Brogle: »Under the leadership of these two members of the management board, All for One Steeb has grown and developed exceptionally well in recent years. We are building on this continuity, and are certain that by doing so we will have reinforced the basis for further success«.
All for One Steeb AG will be publishing its 9-Month Report for the financial year 2013/14 as scheduled on 7 August 2014.
About All for One Steeb AG
All for One Steeb AG is number 1 in the German-speaking SAP midmarket segment with the largest installed customer base. The full-service provider’s portfolio comprises end-to-end solutions along the whole of the IT value chain. This is why market observers also rank All for One Steeb amongst the leading IT service providers in the extended market for Outsourcing and Cloud Services, Business Analytics and Performance Management, Human Capital Management, Application Management Services and Communications and Collaboration.
As a one-stop-shop and general contractor, All for One Steeb employs some 1,000 employees and serves over 2,000 clients among machinery and equipment manufacturers, automotive suppliers, consumer goods industry, technical wholesalers and project and engineering services providers. All for One Steeb provides high-availability IT operations, as a full service out of its datacenters, for all business-related IT systems – including SAP Solutions, Microsoft Exchange and many others. 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 54 countries. All for One Steeb ranks among Germany’s best employers (Great Place to Work) and the best IT consultants for the German midmarket (TOP CONSULTANT).
In the financial year 2012/13, All for One Steeb AG achieved a turnover of EUR 186 million. The company is listed in the Prime Standard segment of the Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000).
For the Editorial Department
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Contact:
All for One Steeb AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail [email protected]
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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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