InVision AG

Earnings Release • Nov 30, 2009

News Details

Corporate | 30 November 2009 16:48

InVision Software AG Publishes Interim Financial Report as of September 30, 2009

InVision Software AG / Quarter Results/Interim Report

30.11.2009

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The issuer / publisher is solely responsible for the content of this announcement.

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InVision Software AG Publishes Interim Financial Report as of September 30,
2009

-Group revenues climbed up to Euro 9.2 million, licence revenues increased
by 34 percent
- EBIT equalled Euro -4,2 million and is slightly above expectations
- The Company reconfirms outlook for fiscal year 2009

Ratingen (Germany), November 30th, 2009 - InVision Software AG (ISIN:
DE0005859698), one of the leading international provider of solutions for
enterprise-wide workforce management, today published its interim financial
report for the first nine months 2009. The final results most closely
correspond to the preliminary figures that have been already published on
November 5th, 2009. In the first nine months 2009, Group revenues totalled
EUR 9.2 million compared to EUR 8.7 million in the same period last year.
This represents an increase of 6 percent. Compared to the preliminary
results, the EBIT has improved at a certain extent and is with EUR -4.2
million (preliminary EBIT: EUR -4.4 million) slightly above the Company's
expectations. In the first nine months 2008, the EBIT equalled EUR -6.0
million. The net Group results totalled EUR -3.1 million in the first nine
months of the current fiscal year, compared to EUR -3.8 million last year.
Accordingly, earnings per share were EUR -1.39 (first nine months 2008: EUR
-1.69).

Licence revenues climbed up by 34 percent to EUR 3.5 million. In the same
period last year, the Company generated EUR 2.6 million with software
licences. Even maintenance revenues increased by 28 percent and totalled
EUR 3.3 million, compared to EUR 2.5 million in the first nine months 2008.
As already reported in the announcement of the preliminary results,
services revenues declined by 32 percent down to EUR 2.4 million in the
first nine months 2009 (first nine months 2008: EUR 3.5 million) as a
consequence of lower licence revenues during the end of fiscal year 2008.
The Company expects increasing services revenues in future, resulting from
the continuous growth of licence revenues since beginning of 2009.

Revenues in the 'Germany, Austria and Switzerland' region increased by 7
percent to EUR 3.9 million in the first nine months 2009, compared to EUR
3.7 million in the previous year. Even in other foreign countries revenues
increased by 5 percent up to EUR 5.3 million (first nine months 2008: EUR
5.0 million).

InVision Software AG reconfirmed its outlook and the Company's plans remain
unchanged, expecting a significant increase in revenues as well as an EBIT
of app. EUR -2.2 million for the fiscal year 2009.

The complete interim financial report for the first nine months of 2009 can
be downloaded right away from the Company's website www.invisionwfm.com at
the Investor Relations section.

About InVision Software AG
InVision Software AG is a world-leading supplier of enterprise-wide
workforce management (WFM) 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 210 WFM specialists and has offices across Europe, North America,
and South Africa. InVision Software AG (IVX) is 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: www.invisionwfm.com

Contact:
Jutta Handlanger,
Head of Corporate Communications,
InVision Software AG,
Halskestrasse 38,
40880 Ratingen (Germany),
phone: +49 (0)2102 728-444,
fax: +49 (0)2102 728-111,
email: ir@invision.de

30.11.2009 Financial News distributed by DGAP. Media archive at www.dgap-medientreff.de and www.dgap.de

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

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