Corporate | 1 August 2013 17:49
|
All for One Steeb AG / Key word(s): Quarter Results/Forecast
All for One Steeb AG – 9-Month Results for the Financial Year 2012/13 Figures for the period 1 October 2012 to 30 June 2013 (unaudited): – Revenues: EUR 135.7 million (+24% over Oct 11 – Jun 12) – EBIT: EUR 7.3 million (+83% over Oct 11 – Jun 12) – Net Group earnings: EUR 3.7 million (+7% over Oct 11 – Jun 12) – Equity ratio: 35% (30 Sep 2012: 35%) – Forecast confirmed Filderstadt, 1 August 2013 – All for One Steeb AG, which holds a leading position in the German-speaking SAP midmarket segment, today released its results for the period 1 October 2012 to 30 June 2013. This SAP full-service provider improved revenues 24% from EUR 109.5 million to EUR 135.7 million. Of this figure, revenues totalling approximately EUR 7.7 million are attributable to the 1 November 2012 inclusion of the OSC Group and the 1 May 2013 acquisition of parts of the business operations of the ORGA subsidiaries of Fiducia IT AG. The recurring sales revenues from outsourcing services (including software maintenance) posted an increase of 27% to EUR 63.2 million over this 9-month period (Oct 2011 – Jun 2012: EUR 49.9 million). Also this same period, licensing revenues exceeded last year’s remarkably high level by 4% and rose to EUR 17.8 million EUR (Oct 2011 – Jun 2012: EUR 17.1 million). Consulting revenues posted a gain of 27% to EUR 51.2 million during this 9-month period (Oct 2011 – Jun 2012: EUR 40.4 million). The EBIT posted a disproportionate increase of 83% to EUR 7.3 million (Oct 2011 – Jun 2012: EUR 4.0 million) while the EBIT margin was 5% (Oct 2011 – Jun 2012: 4%). Nine-month earnings after income taxes were EUR 3.7 million. The corresponding prior-year figure of EUR 3.5 million includes an earnings contribution of EUR 0.9 million from the discontinued operation. Earnings per share remained unchanged at 62 euro cents. The number of employees increased 31% to 899 (30 June 2012: 685). The equity ratio was 35% as at 30 June 2013 (30 September 2012: 35%). Total net debt was reduced from EUR 12.3 million (30 September 2012) to EUR 9.8 million (30 June 2013). »In addition to organic growth, we are pursuing a selective buy-and-build strategy in order to further strengthen our position as the Number 1 in the German-language SAP midmarket segment. The Steeb merger (December 2011) was followed by the acquisition of OSC in November 2012 and parts of ORGA’s operations in May 2013, as well as by the acquisition of the Microsoft cloud technology company WEBMAXX in July 2013«, elaborated CEO Lars Landwehrkamp in describing developments. All for One Steeb stands by its full-year forecast for 2012/13 of EUR 180 million in revenues and an EBIT of EUR 9 million. Potential economic setbacks still pose the greatest risks.
The complete 9-Month Report as at 30 June 2013 will be published as scheduled on 6 August 2013.
In the financial year 2011/12, All for One Steeb AG achieved a turnover of EUR 153 million. The company is listed in the Prime Standard segment of the Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000).
For the Editorial Department
Online
YouTube
Follow us
Contact: All for One Steeb AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail dirk.sonntag@all-for-one.com End of Corporate News 01.08.2013 Dissemination of a Corporate News, transmitted by DGAP – a company of EQS Group AG. The issuer is solely responsible for the content of this announcement. 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 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: | 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 News | DGAP News-Service |
|
|
| 223941 01.08.2013 |