Financial Data of the GFKL Group 1.1. - 31.12.2005 on basis of the IFRS consolidated financial statement
1.1. - 31.12.2005 | 1.1.- 31.12.2004 | Change | |
Share key figures | |||
Earnings per share in EUR (IAS 33) | 0.92 | 0.99 | -7% |
Weighted numbers of shares in units | 16,334,408 | 14,188,631 | 15% |
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Statement of operating results |
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Revenues | 669,093 | 554,167 | 21% |
- thereof Leasing business | 599,381 | 502,005 | 19% |
- thereof Financial Outsourcing business | 69,712 | 51,397 | 36% |
- thereof Holding | 0 | 765 | n/a |
Interest income | 37,936 | 38,319 | -1% |
Other income | 16,354 | 24,426 | -33% |
Total operating income | 723,383 | 616,912 | 17% |
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Lease expenses | 613,421 | 523,673 | 17% |
Expenses of external materials | 5,983 | 4,143 | 44% |
Personnel expenses | 34,175 | 27,363 | 25% |
Other operating expenses | 44,697 | 34,350 | 30% |
Other taxes | 185 | 130 | 42% |
Earnings before depreciation | 24,922 | 27,253 | -9% |
Depreciation | 5,446 | 7,603 | -28% |
Total operating expenses | 703,908 | 597,261 | 18% |
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Earnings after depreciation | 19,475 | 19,650 | -1% |
Depreciation on investments | 0 | 1 | n/a |
Earnings from share in ass. companies | 8 | -617 | n/a |
Earnings before taxes | 19,483 | 19,033 | 2% |
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Taxes on income | 2,783 | 4,893 | -43% |
Consolidated net income | 16,699 | 14,140 | 18% |
Earnings to minority shareholders | 1,619 | 53 | > 100% |
Profit carried forward | 21,498 | 7,411 | > 100% |
Accumulated profit | 36,578 | 21,498 | 70% |
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Development of the results in the business units | |||
-Leasing business | 13,128 | 10,140 | 29% |
-Financial Outsourcing business | 11,913 | 15,389 | -23% |
-GFKL Financial Services AG (Holding) and Transition | -5,566 | -5,878 | -5% |
-earnings from share in ass. companies | 8 | -617 | n/a |
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Key figures of new origination and employees | |||
New Origination of Leasing business | 494,232 | 450,911 | 10% |
- Number of new contracts | 9,287 | 9,200 | 1% |
- Average Contract Size | 53 | 49 | 9% |
Number of employees at the end of the period calculated on fulltime employee without freelancer | 694 | 657 | 6% |
Earnings before taxes per employee | 29.2 | 35.4 | -18% |
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Key figures of the balance 1) | 31.12.2005 | 31.12.2004 | Change |
Total Assets | 445,411 | 394,861 | 13% |
Equity 2) | 123,399 | 79,127 | 56% |
Equity ratio | 27.7% | 20.0% | 38% |
Weighted after tax return on equity | 16.5% | 18.6% | -11% |
1) Values of the previous year have been determined because of IAS 8.
2) Non-consideration of the minority interests in the equity because they are not part of the economic equity.
