Key figures of the GFKL Group
in k€ | 1/1-12/31/2007 | 1/1-12/31/2006 | Change in % |
Share key figures | |||
Earnings per share (IAS 33) in € | 0.90 | 1.26 | -29 |
Weighted numbers of shares in units | 17,633,790 | 16,949,542 | 4 |
Statement of operating results | |||
Revenues | 1,204,898 | 1,031,203 | 17 |
thereof Credit business | 913,393 | 799,812 | 14 |
thereof Collection business | 114,297 | 58,982 | 94 |
thereof Software business | 30,944 | 20,157 | 54 |
thereof Systems business | 146,264 | 152,253 | -4 |
thereof Holding | 0 | 0 | n/a |
Interest result | 15,239 | 20,523 | -26 |
thereof financial lease | 33,011 | 33,020 | 0 |
thereof operating lease | -9,844 | -5,370 | 83 |
thereof other | -7,928 | -7,127 | 11 |
Other income and change in inventory of work-in-process | 18,273 | 26,524 | -31 |
Total operating income | 1,238,410 | 1,078,250 | 15 |
Lease expenses | 845,746 | 759,023 | 11 |
Expenses of external materials | 98,760 | 105,411 | -6 |
Personnel expenses | 115,380 | 89,225 | 29 |
Other operating expenses | 98,508 | 65,422 | 51 |
Other taxes | 3,294 | 2,721 | 21 |
Earnings before depreciation | 76,722 | 56,449 | 36 |
Depreciation | 44,606 | 29,931 | 49 |
thereof operating lease | 36,295 | 22,505 | 61 |
Total operating expenses | 1,206,294 | 1,051,731 | 15 |
Earnings after depreciation | 32,116 | 26,518 | 21 |
Depreciation on investments | 0 | 6 | n/a |
Earnings from share in ass. companies | -72 | -20 | > 100 |
Earnings before taxes | 32,044 | 26,493 | 21 |
Income taxes | 14,678 | 4,561 | > 100 |
Consolidated net profit | 17,366 | 21,933 | -21 |
Minority interest in profit | 1,987 | 510 | > 100 |
Minority interest in loss | -478 | 0 | n/a |
Profit to shareholders of parent company | 15,857 | 21,422 | -26 |
Development of the results in the business units | |||
Credit business | 12,990 | 13,382 | -3 |
Collection business | 27,172 | 16,423 | 65 |
Software business | 5,819 | 1,636 | > 100 |
Systems business | 2,612 | 3,354 | -22 |
GFKL Holding and Transition | -16,550 | -8,303 | 99 |
Key figures of new origination and employees | |||
New origination of Leasing business in € million | 853.9 | 726.6 | 18 |
Number of new contracts in thousands | 25.3 | 16.0 | 58 |
Average contract size | 34 | 45 | -26 |
Number of employees at the end of the period calculated on fulltime employee without freelancer | 2,624 | 2,088 | 26 |
Earnings before tax per employee (weighted) | 13.1 | 15.1 | -14 |
in k€ | 12/31/2007 | 12/31/2006 | Change in % |
Key figures of the balance | |||
Total Assets | 1,277,237 | 972,244 | 31 |
Equity without minority | 161,963 | 147,309 | 10 |
Equity ratio without minority | 12.7% | 15.2% | -16 |
Weighted after tax return on equity after minority | 10.3% | 15.9% | -36 |