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InVision AG

Earnings Release Mar 12, 2008

230_rns_2008-03-12_55d7c9bd-e71d-4961-b5ca-4daa20cf27f0.html

Earnings Release

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News Details

Ad-hoc | 12 March 2008 08:23

InVision Software AG: Preliminary annual earnings for 2007 confirm growth trend

InVision Software AG / Preliminary Results/Final Results

Release of an Ad hoc announcement according to § 15 WpHG, transmitted by
DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.


Ratingen (Germany), March 12th, 2008 - Based on the preliminary figures for
fiscal year 2007, InVision Software AG (ISIN: DE0005859698), one of the
leading international providers of solutions for enterprise-wide workforce
management solutions, will have generated revenue of approximately EUR 15.8
million (2006: EUR 10.733 million), thereby increasing its revenues by
approximately 48 percent. Given the very good trend in revenue growth, the
company is projecting an approximately 58 percent increase in operating
earnings (EBIT) to approximately EUR 3 million (2006: EUR 1.949 million).
The consolidated earnings rose by approximately 77 percent to approximately
EUR 2.6 million (2006: EUR 1.472 million).

The very strong second half of 2007 was a main factor contributing to the
increase in income. For all of 2007, the most important source of revenue
was once again licence revenue, which totalled approximately EUR 9.5
million and was therefore approximately 56 percent higher than in the
previous year (2006: EUR 6.103 million). During the same period,
maintenance revenue rose by approximately 35 percent to approximately EUR
3.2 million (2006: EUR 2.347 million) and professional services revenue
climbed by approximately 39 percent to approximately EUR 3.2 million (2006:
EUR 2.283 million).

The anticipated excellent development in revenues for the various regions
directly illustrates the Group's continuing international growth. While
revenues in Germany, Austria and Switzerland rose by approximately 44
percent between 2006 and 2007 to approximately EUR 7.5 million (2006: EUR
5.206 million), income earned in other foreign locations increased by
approximately 51 percent to EUR 8.3 million (2006: EUR 5.527 million).
This income from foreign locations represents approximately 53 percent of
total revenues in 2007 (2006: 51 percent).

Global revenues with Call Centres rose by approximately 10 percent to
approximately EUR 7.5 million (2006: EUR 6.799 million). Revenues outside
Call Centres grew by approximately 112 percent to approximately EUR 8.3
million (2006: EUR 3.934 million). This represents approximately 53 percent
of total revenues (2006: 37 percent).

The company expects to continue the profitable growth trend at the
international level during this current year. As announced, the company
will publish details about its 2007 fiscal year on March 28th, 2008.

About InVision:
InVision Software is a world-leading supplier of enterprise-wide workforce
management solutions which enable companies to optimise their staff
planning and scheduling processes. InVision empowers customers to reduce
personnel costs, increase productivity, improve employee satisfaction and
to boost revenue by leveraging better customer service. Founded in 1995 and
based in Ratingen (Germany), InVision currently employs more than 175 WFM
specialists and has offices across Europe, North America, and South Africa.
Since June 18th, 2007, InVision Software AG (IVX) has been listed in the
Prime Standard Segment of the Frankfurt Stock Exchange. Among InVision's
clients are numerous international blue chip companies, such as ABN Amro,
Allianz, BMW, Deutsche Telekom, IKEA, Sky and Vodafone.
Further information at: www.invisionwfm.com

Ansprechpartner:
Jutta Kropp
Head of Corporate Communications
InVision Software AG
Halskestraße 38
D-40880 Ratingen (Deutschland)
Tel.: +49 (0)2102 728-444
Fax: +49 (0)2102 728-111
E-Mail: [email protected]

12.03.2008 Financial News transmitted by DGAP

Language: English
Issuer: InVision Software AG
Halskestraße 38
40880 Ratingen
Deutschland
Phone: +49 (0)2102 / 728-0
Fax: +49 (0)2102 / 728-111
E-mail: [email protected]
Internet: www.invision.de
ISIN: DE0005859698
WKN: 585969
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Düsseldorf, München, Stuttgart

End of News DGAP News-Service


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