Important key figures of the GFKL Group | |||
1/1-6/30/2007 | 1/1-6/30/2006 | Change in % | |
Share key figures | |||
Earnings per share (IAS 33) in EUR | 0.64 | 0.56 | 14 |
Weighted numbers of shares in units | 17,633,790 | 16,533,567 | 7 |
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Statement of operating results1 |
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Revenues | 548,589 | 452,762 | 21 |
thereof Credit business | 417,507 | 358,656 | 16 |
thereof Collection business | 50,193 | 19,162 | > 100 |
thereof Software business | 12,667 | 11,678 | 8 |
thereof Systems business | 68,221 | 63,265 | 8 |
thereof Holding | 0 | 0 | n/a |
Interest income | 8,581 | 12,540 | -32 |
thereof financial lease | 16,918 | 15,314 | 10 |
thereof operating lease | -4,274 | -1,286 | n/a |
thereof other | -4,063 | -1,488 | n/a |
Other income and change in inventory of work-in-process | 10,994 | 15,944 | -31 |
Total operating income | 568,164 | 481,246 | 18 |
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Lease expenses | 386,673 | 347,368 | 11 |
Expenses of external materials | 42,148 | 43,061 | -2 |
Personnel expenses | 55,937 | 42,204 | 33 |
Other operating expenses | 43,483 | 27,736 | 57 |
Other taxes | 1,612 | 258 | > 100 |
Earnings before depreciation | 38,311 | 20,619 | 86 |
Depreciation | 21,525 | 7,922 | > 100 |
thereof operating lease | 17,408 | 5,224 | > 100 |
Total operating expenses | 551,378 | 468,550 | 18 |
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Earnings after depreciation | 16,786 | 12,696 | 32 |
Depreciation on investments | 0 | 0 | n/a |
Earnings from share in associated companies | -34 | 9 | -496 |
Earnings before taxes | 16,752 | 12,705 | 32 |
Taxes on income | 5,263 | 1,974 | > 100 |
Consolidated net income | 11,489 | 10,730 | 7 |
Earnings to minority shareholders | 267 | 1,481 | n/a |
Profit (+)/ loss (-) carried forward | 81,398 | 36,578 |
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Accumulated profit | 92,621 | 45,827 |
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Development of the results in the business units |
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Credit business | 7,103 | 6,874 | 3 |
Collection business | 11,916 | 3,882 | > 100 |
Software business | 3,691 | 799 | > 100 |
Systems business | 1,413 | 2,329 | -39 |
GFKL Holding and Transition | -7,371 | -1,179 | > 100 |
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Key figures of new origination and employees |
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New origination of leasing business | 387,469 | 322,779 | 20 |
Number of new contracts | 11,355 | 6,709 | 69 |
Average contract size | 34 | 48 | -29 |
Number of employees at the end of the period calculated on fulltime employees without freelancers | 2,476 | 1,767 | 40 |
Earnings before tax per employee (weighted) | 7.2 | 8.0 | -9 |
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June 30, 2007 | June 30, 2006 | Change in % | |
Key figures of the balance1 | |||
Total assets | 1,153,092 | 873,791 | 32 |
Equity2 | 160,647 | 131,130 | 23 |
Equity ratio | 13.9% | 15.0% | -7 |
Weighted after tax return on equity | 14.9% | 17.0% | -12 |
1 Values of the previous year have been determined according to IAS 8.
2 Non-consideration of the minority interests in the equity because they are not part of the economic equity.