Financial Data of the GFKL Group 1.1. - 30.6.2005 on basis of the IFRS consolidated financial statement
1.1 - 30.6.2005 | 1.1- 30.6.2004 | Change | |
Share key figures | |||
Earnings per share in EUR (IAS 33) | 0.31 | 0.72 | -57% |
Weighted numbers of shares in units | 16,131,948 | 14,188,631 | 14% |
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Statement of operating results |
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Revenues | 325,918 | 241,549 | 35% |
- thereof Leasing business | 294,414 | 227,734 | 29% |
- thereof Financial Outsourcing business | 31,504 | 13,798 | >100% |
- thereof Holding | 0 | 16 | n/a |
Interest income | 19,506 | 16,167 | 21% |
Other income | 4,618 | 15,778 | -71% |
Total operating income | 350,042 | 273,493 | 28% |
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Lease expenses | 299,307 | 232,459 | 29% |
Expenses of external materials | 2,497 | 980 | >100% |
Personnel expenses | 15,857 | 10,308 | 54% |
Other operating expenses | 21,373 | 15,666 | 36% |
Other taxes | 44 | 23 | 94% |
Earnings before depreciation | 10,964 | 14,058 | -22% |
Depreciation | 2,388 | 2,113 | 13% |
Total operating expenses | 341,466 | 261,548 | 31% |
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Earnings after depreciation | 8,576 | 11,945 | -28% |
Earnings from share in ass. companies | 40 | -642 | n/a |
Earnings before taxes | 8,616 | 11,303 | -24% |
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Taxes on income | 3,552 | 1,127 | >100% |
Earnings to minority shareholders | 81 | 0 | n/a |
Earnings after taxes | 4,983 | 10,176 | -51% |
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Profit carried forward | 21,498 | 7,411 | >100% |
Accumulated profit | 26,481 | 17,587 | 51% |
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Development of the results in the business units | |||
-Leasing business | 5,264 | 3,148 | 67% |
-Financial Outsourcing business | 5,828 | 8,748 | -33% |
-GFKL Financial Services AG (Holding) | -3,403 | 155 | n/a |
-earnings from share in ass. companies | 40 | -642 | n/a |
-Transition | 887 | -106 | n/a |
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Key figures of new origination and employees | |||
New Origination of Leasing business | 241,454 | 175,623 | 37% |
- Number of new contracts | 4,660 | 3,690 | 26% |
- Average contract size | 52 | 48 | 9% |
Number of employees at the end of the period calculated on fulltime employee without freelancer | 652 | 635 | 3% |
Earnings before taxes per employee | 13 | 27 | -50% |
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Key figures of the balance | 30.6.2005 | 30.6.2004 | Change |
Total assets | 410,498 | 378,324 | 9% |
Equity | 120,585 | 83,855 | 44% |
Equity ratio | 29.4% | 22.2% | 33% |
Weighted after tax return on equity*) | 10.7%** | 25.9% | -59% |
*) Projection to the year
**) Considering of proportional capital increase
