DGAP-News: Integralis AG: Integralis confirming preliminary figures with the publication of its consolidated financial statements for 2009
ID: 19233
(firmenpresse) - Integralis AG / Final Results
19.04.2010 10:00
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Ismaning, April 19, 2010 - Integralis AG has today released its audited
figures for 2009, which confirm the preliminary data released in mid March.
Main figures at a glance for 2007 through 2009*
Reven- EBITDA EBIT Net profit after Earnings per*All percentages and figures have been calculated on the basis of rounded
ues tax share Basic Diluted
EUR m EUR m EUR m EUR m EUR EUR
2009 173.7 -1.9 -6.3 -9.0 -0.81 -0.79
2008 168.9 7.8 6.0 9.3 0.86 0.85
2007 158.3 7.1 5.0 5.2 0.48 0.47
EUR thousands
Earnings in 2009 were influenced by several non-recurring and exceptional
factors which came to a total of EUR 11.1 million.
Main figures at a glance: Q1 through Q4 2009
Reven Gross Gross Personnel Operating EBI EB EBWith the exception of the second quarter, Integralis was able to achieve
ues profit margin expenses expenses TDA IT IT
EUR m EUR m % EUR m EUR m EUR EUR %
m m
Q4/ 49.4 15.8 31.9% 11.1 4.4 0.3 -2.5 -5.0
2009
Q3/ 42.0 13.8 32.9% 10.2 6.7 -3.1 -3.6 -8.6
2009
Q2/ 40.3 13.9 34.4% 9.7 3.6 0.6 0.1 0.2
2009
Q1/ 42.0 14.2 33.9% 9.6 4.4 0.2 -0.3 -0.7
2009
steady year-on-year revenues growth. This growth was also achieved at the
Group level in the fourth quarter of the year, which in fact exceeded the
record achieved in the previous year.
Main figures at a glance: revenues by region
Revenues in EUR m 2009 2008 Change (%)In absolute terms, the largest top-line contribution was provided by the
United Kingdom 66.7 68.1 -2.0
Germany/Austria/Switzerland 45.9 43.4 5.8
United States 34.7 28.0 23.8
France 13.2 12.0 9.6
Sweden 7.3 11.1 -34.2
UA Emirates 5.9 6.2 -4.7
Total 173.7 168.9 2.9
UK, followed by Germany/Austria/Switzerland. The greatest revenue growth
was generated in the United States, which achieved gains of almost 24
percent in 2009 despite the crisis.
Main figures at a glance: EBITDA by region:
EBITDA in EUR m 2009 2008 Change (%)As in the previous year, Germany/Austria/Switzerland made the greatest
United Kingdom 1.9 2.7 -28.1
Germany/Austria/Switzerland 2.9 3.7 -22.4
United States 0.1 0.7 -92.9
France -0.5 -0.5 -15.5
Sweden -0.8 -0.2 -424.4
UA Emirates 0.6 0.9 -35.0
Integralis Global Services -0.1 -0.1 5.7
Headquarters&Shared services -5.6 0.6 754.4
Eliminations -0.3 -0.3 -2.5
Total -1.9 7.8 -124.7
contribution to consolidated earnings. EBITDA from the UK was down
primarily as a result of the weak pound. The heavy start-up costs of EUR
1.0 million for the American network operation centre (NOC) resulted in
only a marginal contribution to earnings despite the higher revenues.
Looking forward, French business will be coordinated from
Germany/Austria/Switzerland so that it can benefit from the Group's best
practices. In Sweden as well, structural measures have been implemented to
streamline regional responsibilities and steps taken for sales activities
to be coordinated from the United Kingdom to a greater extent.
Main figures at a glance: revenues by segment
Revenues in EUR m 2009 % 2008 % Change (%)With the exception of the particularly cyclical Technology Sales segment,
Technology Sales 83.1 47.8 85.3 50.5 -2.6
Support Services 58.4 33.6 54.4 32.2 7.5
Consulting, Integration and 19.3 11.2 17.8 10.6 8.5
Training
Managed Security Services (MSS) 12.9 7.4 11.4 6.7 12.9
Total 173.7 100 168.9 100 2.9
all Integralis segments generated steady growth in 2009. The share of
recurring revenues in Support Services and Managed Security Services is
improving the calculability of income flows, resulting in a more
advantageous revenue mix thanks to the greater proportion of higher-margin
business.
'In the new year, we are operating with substantially optimised cost
structures and leaner regional management responsibilities. Pent-up capital
spending is easing slowly but surely,' says CEO Georg Magg, who is
cautiously optimistic for the future. 'We are seeing signs of a moderate
recovery in all core regions and are currently working on numerous
projects, including larger ones.'
The full annual report for 2009 can be downloaded at
http://www.integralis.us/AnnualReport2009.html .
About Integralis
As a leading international provider of IT security solutions, Integralis
offers its customers skilled consulting and bespoke solutions for
protecting their critical business processes. Incorporating leading
technologies, skills, experience and strategic partnerships, the Integralis
product portfolio is targeted at planning, implementing and operating
enterprise-wide information security architectures. With its structured
methodical and technical consulting and implementing services, the
Integralis consulting team supports customers' IT security projects.
Integralis offers its customers multilingual support in the ongoing
operation of their security systems all around the world on a 7/24 basis.
The range of services comprises a telephone hotline, remote monitoring and
administration as well as on-site support. With a global network of
branches, Integralis serves a large number of bluechip companies,
government authorities and many national and international enterprises.
Integralis AG is listed in Deutsche Börse AG's Prime Standard. With over
500 employees, it generated revenues of EUR 173.7 million in 2009. In early
October 2009, NTT Communications Corporation (NTT Com), a subsidiary of
Nippon Telegraph and Telephone Corporation (NTT), indirectly acquired more
than 75 percent of Integralis' capital.Further information on Integralis
is available on the Internet at www.integralis.com.
Contact:
Integralis AG
Peter Banholzer (IR)
Tel:+49 89 945 73 178
peter.banholzer(at)integralis.com
19.04.2010 10:00 Ad hoc announcement, Financial News and Media Release distributed by DGAP. Medienarchiv atwww.dgap-medientreff.deandwww.dgap.de---------------------------------------------------------------------------
Language: English
Company: Integralis AG
Robert-Bürkle-Str. 3
85737 Ismaning
Deutschland
Phone: +49 (0)89 94573-178
Fax: +49 (0)89 94573-180
E-mail: ir(at)integralis.com
Internet: www.integralis.com
ISIN: DE0005155030
WKN: 515503
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, München, Düsseldorf, Stuttgart, Hamburg
End of News DGAP News-Service
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