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Preliminary Report 2006 — PDF-Datei (149 KB)

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IFS Industrial & Financial Systems (www.ifsworld.com), Linköping / Schweden, entwickelt und vertreibt die komponentengestützte Unternehmenssoftware IFS Applications.

 

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Vorläufiger Jahresbericht 2006

Fourth quarter 2006

  • Net revenue reached SKr 616 million (630). Compared with the previous year, it was negatively affected by SKr 31 million in currency effects. License revenue was SKr 140 million (142), whereas maintenance and support revenue amounted to SKr 153 million (140). Consulting revenue reached SKr 313 million (329).   
  • EBIT increased to SKr 63 million (42), with earnings before tax of SKr 49 million (35). Profit for the period totaled SKr 223 million (24), positively affected by activated deferred tax claims of SKr 183 million, with profit per share for the period of SKr 0.96 (0.11). 
  • Cash flow from current operations totaled SKr 134 million (86). Cash flow after investment operations totaled SKr 75 million (49).    

Full year 2006 

  • Net revenue reached SKr 2,209 million (2,149). License revenue increased to SKr 433 million (383) whereas maintenance and support revenue amounted to SKr 600 million (528), representing a growth in product revenue of 13%. Consulting revenue reached SKr 1,140 million (1,175). 
  • EBIT increased to SKr 120 million (97). Earnings before tax amounted to SKr 75 million (67). Profit for the year totaled SKr 246 million (50), positively affected by activated deferred tax claims of SKr 184 million, with profit per share of SKr 1.07 (0.23). Adjusted EBITDA reached SKr 184 million, corresponding to a margin of 8%. 
  • Cash flow from current operations improved to SKr 252 million (157). Cash flow after investment operations totaled SKr 86 million (28). 
  • The development of the SOA-based IFSApplications 7 was concluded, and the first customers went live.    

Outlook 

  • For 2007 it is the objective of the board to achieve an EBIT that is significantly better than the 2006 EBIT of SKr 120 million and continued improvement in cash flow.    

Kontaktieren Sie für weitere Informationen:

Alastair Sorbie, President and CEO
Telefon: +44 (0) 1494 42 89 00

Håkan Gyrulf, Chief Financial Officer
Telefon: +46 8 58 78 45 00

Manni Svensson, IR & PR
Telefon: +46 8 5878 45 00

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