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Softship - overview of the group - Softship.com

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30 Jun 2012 in € 30 Jun 2011 in €<br />

Turnover 4,979,822.82 4,234,339.63<br />

Cost <strong>of</strong> products/services sold -3,338,811.29 -2,754,895.62<br />

Gross balance 1,641,011.53 1,479,444.01<br />

O<strong>the</strong>r revenues 76,161.33 58,751.92<br />

Sales costs -741,864.28 -739,922.34<br />

Administrative costs -501,693.09 -399,905.30<br />

O<strong>the</strong>r costs -25,699.39 -24,137.25<br />

Business result 447,916.10 374,231.04<br />

Capital expenditure -3,599.13 -1,735.89<br />

Capital revenues 16,379.10 6,108.90<br />

EBIT 460,696.07 378,604.05<br />

Taxes -129,457.63 -129,840.87<br />

Result before minorities 331,238.44 248,763.18<br />

Minorities shares -21,013.67 46,506.88<br />

Group result 310,224.77 295,270.06<br />

© 2012 <strong>S<strong>of</strong>tship</strong> AG • 2012-11-09 Slide 21

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