Ad-hoc | 15 November 2011 15:50
All for One Midmarket AG / Key word(s): Preliminary Results
15.11.2011 15:50
Dissemination 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.
---------------------------------------------------------------------------
All for One Midmarket AG - Strong Preliminary Figures for Financial Year
2010/11. Forecasts Again Significantly Exceeded
- Sales: EUR 90.2 million (+14% over Oct 09 - Sep 10)
- EBIT: EUR 4.7 million (+ 86% over Oct 09 - Sep 10)
- Net group earnings: EUR 7.3 million (+260% over Oct 09 - Sep 10)
- Equity ratio: 59% (30 Sep 2010: 55%)
- Results again exceed forecasts
Filderstadt, 15 November 2011 - All for One Midmarket AG, a leader in the
German-language SAP midmarket segment, today published its preliminary
figures for the period of 1 October 2010 to 30 September 2011. What
continues to be outstanding business performance gained additional momentum
in this third year following the extensive restructuring of 2007/08.
Significant improvements were posted in all areas thanks to the company's
clear profile as an SAP full-service provider. The recurring revenues from
outsourcing services increased 13% to EUR 35.5 million (Oct 2009 - Sep
2010: EUR 31.4 million). Licensing revenues totalled EUR 14.0 million and
surpassed by 19% the high level that was achieved last year (Oct 2009 - Sep
2010: EUR 11.8 million). The sharp rise in projects for both new and
existing clients also led to major increases in consulting revenues which
rose 14% from EUR 32.8 million (Oct 2009 - Sep 2010) to EUR 37.5 million.
Overall this SAP full-service provider's sales grew organically by 14% to
EUR 90.2 million (Oct 2009 - Sep 2010: EUR 78.8 million).
This good sales revenue performance also generated substantial progress on
the earnings side. The preliminary EBIT for the 12-month period improved
86% from EUR 2.5 million to 4.7 million. The EBIT target, which was raised
from its original EUR 3.4 million to 4.0 million in mid-July 2011, was
significantly exceeded once again. The EBIT margin was 5% of sales (Oct
2009 - Sep 2010: 3%).
Preliminary group net earnings more than tripled from EUR 2.0 million (Oct
2009 - Sep 2010) to EUR 7.3 million (Oct 2010 - Sep 2011). This
extraordinarily large increase is attributable not only to good operating
business performance, but to an earnings contribution of EUR 2.1 million
from the discontinued operation as well. The equity ratio as at 30
September 2011 was 59% (30 Sep 2010: 55%). The number of employees rose to
477 people (30 Sep 2010: 424 people).
All for One Midmarket AG will be releasing its final consolidated financial
statements for the financial year 2010/11 as scheduled during its financial
results press conference on 19 December 2011.
Contact:
All for One Midmarket AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
dirk.sonntag@all-for-one.com
15.11.2011 DGAP's Distribution Services include Regulatory Announcements,
Financial/Corporate News and Press Releases.
Media archive at www.dgap-medientreff.de and www.dgap.de
---------------------------------------------------------------------------
Language: English
Company: All for One Midmarket 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: dirk.sonntag@all-for-one.com
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 Announcement DGAP News-Service
---------------------------------------------------------------------------