9-month overview of key figures
|
In EUR million
|
9M 2019
|
9M 2018
|
Δ in %
|
Δ in %
(FX-adj) |
|
Revenue
|
406.0
|
330.9
|
+22.7%
|
+19.6%
|
|
- thereof software licenses
|
167.3
|
155.8
|
+7.4%
|
+4.2%
|
|
- thereof recurring revenues
|
217.5
|
162.4
|
+33.9%
|
+30.8%
|
|
- Subscription (part of recurring revenues)
|
34.5
|
15.0
|
+129.6%
|
+124.5%
|
|
EBITDA
|
119.4
|
88.2
|
+35.4%
|
+30.7%
|
|
Margin
|
29.4%
|
26.7%
|
|
|
|
EBITDA (adjusted for IFRS 16)
|
108.2
|
88.2
|
+22.7%
|
+17.9%
|
|
Margin (adjusted for IFRS 16)
|
26.7%
|
26.7%
|
|
|
|
EBITA (normalized EBIT)
|
101.0
|
82.0
|
+23.2%
|
|
|
Margin
|
24.9%
|
24.8%
|
|
|
|
Net income (Group shares)
|
95.4
|
52.6
|
+81.3%
|
|
|
Earnings per share in EUR*
|
0.83
|
0.46
|
+81.3%
|
|
|
Net income (Group shares) w/o one-off effect of the DocuWare sale
|
65.5
|
52.6
|
+24.5%
|
|
|
Adjusted earnings per share in EUR*
|
0.57
|
0.46
|
+24.5%
|
|
|
Net income (Group shares) before amortization from purchase price allocation (PPA)
|
105.2
|
61.1
|
+72.1%
|
|
|
Earnings per share before PPA in EUR*
|
0.91
|
0.53
|
+72.1%
|
|
*For reasons of better comparability, the earnings per share after the stock split are shown
Overview of quarterly key figure per segment (Q3)
|
In EUR million
|
Q3 2019
|
Q3 2018
|
Δ in %
|
Δ in %
(FX-adj) |
|
Design
|
|
|
|
|
|
Revenue
|
76.5
|
69.7
|
+9.8%
|
+8.3%
|
|
EBITDA
|
24.0
|
18.0
|
+33.6%
|
+28.9%
|
|
EBITDA margin
|
31.4%
|
25.8%
|
|
|
|
EBITDA margin (adjusted for IFRS 16)
|
28.7%
|
25.8%
|
|
|
|
Build
|
|
|
|
|
|
Revenue
|
44.2
|
35.3
|
+25.2%
|
+20.9%
|
|
EBITDA
|
14.1
|
8.0
|
+76.3%
|
+67.6%
|
|
EBITDA margin
|
32.0%
|
22.7%
|
|
|
|
EBITDA margin (adjusted for IFRS 16)
|
28.8%
|
22.7%
|
|
|
|
Manage
|
|
|
|
|
|
Revenue
|
9.7
|
3.6
|
+168.7%
|
+168.1%
|
|
EBITDA
|
2.2
|
0.9
|
+146.0%
|
+145.3%
|
|
EBITDA margin
|
23.1%
|
25.2%
|
|
|
|
EBITDA margin (adjusted for IFRS 16)
|
19.6%
|
25.2%
|
|
|
|
Media & Entertainment
|
|
|
|
|
|
Revenue
|
7.9
|
6.2
|
+26.0%
|
+23.3%
|
|
EBITDA
|
2.4
|
2.3
|
+3.3%
|
-2.0%
|
|
EBITDA margin
|
30.8%
|
37.5%
|
|
|
|
EBITDA margin (adjusted for IFRS 16)
|
29.4%
|
37.5%
|
|
|
