Financial Data of the GFKL Group 1.1. - 31.12.2007 on basis of the IFRS consolidated financial statement
01.01. - 31.12.2007 | 01.01. - 31.12.2006 | Change | |
Share key figures |
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Earnings per share (IAS 33) in EUR | 0.90 | 1.26 | -29 |
Weighted numbers of shares in units | 17,633,790 | 16,949,542 | 4 |
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Statement of operating results |
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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 system business | 146,264 | 152,253 | -4 |
- thereof Holding | 0 | 0 | n/a |
Interest income | 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 |
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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 | >100 |
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 |
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Earnings after depreciation | 32,116 | 26,518 | 21 |
Depreciation on investments | 0 | 0 | n/a |
Earnings from share in ass. companies | -72 | -20 | >100 |
Earnings before taxes | 32,044 | 26,493 | 21 |
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Taxes on income | 14,678 | 4,561 | >100 |
Consolidated net income | 17,366 | 21,933 | -21 |
Earnings to minority shareholders | 1.987 | 510 | >100 |
Profit (+)/ loss (-) carried forward | -478 | 0 | n/a |
Profit to shareholders of parent company | 15,857 | 21,422 | -26 |
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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 |
System business | 2,612 | 3,354 | -22 |
GFKL Holding and Transition | -16,550 | -8,303 | 99 |
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Key figures of new origination and employees | |||
New origination of Leasing business in Mio. € | 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 |
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Key figures of the balance | 31.12.2007 | 31.12.2006 | Change in % |
Total Assets | 1,277,237 | 972,244 | 31 |
Equity2 | 161,963 | 147,309 | 10 |
Equity ratio | 12.7 | 15.2 | -16 |
Weighted after tax return on equity | 10.3 | 15.9 | -36 |
