Financial Data of the GFKL Group 1.1. - 31.3.2005 on basis of the IFRS consolidated financial statement
1.1 - 31.3.2005 | 1.1- 31.3.2004 | Change | |
Earnings per share of common stock in EUR (IAS 33) | 0.14 | 0.63 | -77% |
Revenues | 159,235 | 105,937 | 50% |
- thereof Leasing business | 144,747 | 99,249 | 46% |
- thereof Financial Outsourcing business | 14,488 | 6,681 | >100% |
- thereof Holding | 0 | 7 | n/a |
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Interest income | 9,215 | 6,893 | 34% |
Other operating income | 1,940 | 12,594 | -85% |
Total operating income | 170,391 | 125,423 | 36% |
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Lease expenses | 146,825 | 101,652 | 44% |
Cost of purchased goods | 1,036 | 532 | 95% |
Personnel expenses | 7,413 | 4,824 | 54% |
other operating expenses | 10,137 | 7,949 | 28% |
Other taxes | 22 | 12 | 78% |
Earnings before Depreciation | 4,957 | 10,453 | -53% |
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Depreciation | 1,039 | 1,034 | 0% |
Total operating expenses | 166,472 | 116,004 | 44% |
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Earnings after Depreciation | 3,918 | 9,419 | -58% |
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Depreciation on investments | 0 | 0 | n/a |
Earnings from share in associated companies | 17 | -291 | n/a |
Earnings before taxes | 3,936 | 9,128 | -57% |
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Taxes on income | 1,621 | 213 | >100% |
Earnings of minority shareholders | 36 | 0 | n/a |
Earnings after taxes | 2,279 | 8,914 | -74% |
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Profit carried forward from previous year | 21,498 | 7,411 | >100% |
Accumulated profit | 23,776 | 16,325 | n/a |
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Development of the Results in the business units | |||
-Leasing business | 2,226 | 716 | >100% |
-Financial Outsourcing business | 2,737 | 5,805 | -53% |
-GFKL Financial Services AG (Holding) | -1,770 | 2,712 | n/a |
-Depreciation on investments | 0 | 0 | n/a |
-earnings from share in ass. companies | 17 | -291 | n/a |
- earnings of minority shareholders | 36 | 0 | n/a |
-Transition | 726 | 186 | >100% |
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New Origination of Leasing business | 121,635 | 80,397 | 51% |
- Number of new contracts | 2,276 | 1,738 | 31% |
- Average Contract Size | 53 | 46 | 16% |
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Number of employees at the end of the period calculated on fulltime employee without freelancer | 644 | 419 | 54% |
Earnings before taxes per employee | 6.1 | 21.8 | -72% |
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31.3.2005 | 31.3.2004 | Change | |
Total assets | 414,617 | 352,173 | 18% |
Shareholders´ equity | 117,607 | 72,694 | 62% |
Equity ratio | 28.4% | 20.6% | 37% |
Time weighted after tax return on equity*) | 10.4%**) | 48.9% | -79% |
*) Projection to the year
**) considering of proportional capital increase
