Corporate | 25 March 2013 08:47

Annual Report 2012: InVision AG Achieves a 20 Percent Revenue Increase in the Important Growth Segment of Software and Subscriptions

InVision AG / Key word(s): Final Results/Miscellaneous

25.03.2013 / 08:47

Annual Report 2012: InVision AG Achieves a 20 Percent Revenue Increase in the Important Growth Segment of Software and Subscriptions

– Total revenues increase to 13.2 million Euro

– EBIT rises by 4.7 million Euro up to 0.8 million Euro

– Liquid funds increase by 49 percent

Ratingen (Germany), 25 ^th March 2013 – Today, InVision AG (ISIN: DE0005859698) published the complete annual financial statements for the 2012 fiscal year, and therein confirmed the preliminary results that were previously released in February. Revenues climbed to EUR 13.2 million, which corresponds to an increase of 7 percent compared to the previous year (2011: EUR 12.4 million). The Software and Subscriptions segment in particular, which represents the Company's most important growth driver due to the recurring revenues from cloud-based services and content, developed extremely positively. Revenues from Software and Subscriptions increased by 20 percent to EUR 10.5 million (2011: EUR 8.8 million). However, Services revenues decreased by 25 percent to EUR 2.7 million (2011: EUR 3.6 million), as a result of the growing number of cloud computing services and the associated reduction of implementation services.

The Company achieved an EBIT (earnings before interest and taxes) of EUR 0.8 million, and thus improved its operating result by EUR 4.7 million (2011: EUR -3.9 million). As of 31 ^st December 2012, liquid funds rose by 49 percent up to EUR 2.5 million (31 ^st December 2011: EUR 1.7 million), due to the positive annual result. The annual cost base could be further reduced to EUR 11.7 million as of 1 ^st January 2013, which corresponds to a decrease of 9 percent compared to the previous year (1 ^st January 2012: EUR 12.9 million).

The complete Annual Report for the 2012 fiscal year is now available for download from the Company's website at: http://www.invisionwfm.com/uk/global_pages/investor_relations/financial_reports .

About InVision
Since 1995, InVision has been helping its clients to optimise their workforce management, increase their productivity and quality of work and reduce their costs. The InVision group incorporates the brands injixo, a cloud platform with training, workforce management and industry network, The Call Center School, offering training, consulting and publications for call centre professionals, Core Practice, offering strategic workforce management consulting, and InVision WFM, a software solution for workforce management. InVision AG (IVX) is listed in the Prime Standard Segment of the Frankfurt Stock Exchange.
Further information: www.invisionwfm.com

Contact:
InVision AG
Investor Relations,
Jutta Handlanger
Halskestrasse 38,
40880 Ratingen (Germany),
phone: +49 (0)2102 728-444,
email: ir@invision.de

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Language:	English
Company:	InVision AG
	Halskestraße 38
	40880 Ratingen
	Germany
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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