DGAP-News: All for One Steeb AG: Group Financial Statements Confirm Strong Figures for Financial Year 2011/12
(firmenpresse) - DGAP-News: All for One Steeb AG / Key word(s): Final Results/Forecast
All for One Steeb AG: Group Financial Statements Confirm Strong
Figures for Financial Year 2011/12
18.12.2012 / 08:58
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All for One Steeb AG - Group Financial Statements Confirm Strong Figures
for Financial Year 2011/12
- Sales: EUR 153.2 million (+70% over 2010/11). Organic growth of some
20%
- EBIT: EUR 6.0 million (+26% over 2010/11)
- Steeb successfully integrated. One-time charges of EUR 2.9 million
- Net group earnings: EUR 4.2 million (minus 42% over 2010/11)
- Equity ratio: 35% (30 Sep 2011: 59%)
- SAP full-service provider with an expanded portfolio of products and
services
Filderstadt, 18 December 2012 - All for One Steeb AG, the leader in the
German-speaking SAP midmarket segment, today published its consolidated
financial statements for the financial year 2011/12 (1 Oct 2011 - 30 Sep
2012).
The newly formed company All for One Steeb AG, which arose from the 1
December 2011 consolidation of Steeb Anwendungssysteme GmbH (Steeb),
continued making robust progress with its strategy of growth in the
financial year 2011/12. This SAP full-service provider improved overall
annual revenues by 70% to EUR 153.2 million (2010/11: EUR 90.2 million).
Revenue growth of approximately 20% was achieved on a purely organic basis
(not including Steeb). Sales of EUR 134.9 million (2010/11: EUR 72.7
million) are attributable to Germany.
Each of the three pillars of its integrated business model, namely
recurring outsourcing services (including software maintenance), consulting
and SAP licenses, posted strong gains. Sales revenues from outsourcing
services increased 96% to EUR 69.7 million (2010/11: EUR 35.5 million) and
now account for a share of 46% (2010/11: 39%) of total revenues. The
increase generated in SAP licenses was 90% to EUR 26.5 million (2010/11:
EUR 14.0 million), while consulting revenues posted a plus of 44% to EUR
53.8 million (2010/11: EUR 37.5 million).
The EBIT improved 26% to EUR 6.0 million (2010/11: EUR 4.7 million) and
includes one-time charges in the amount of EUR 2.9 million relating to the
transaction to acquire and subsequently integrate Steeb. The EBIT margin
was thus 4% (2010/11: 5%). The number of employees as at 30 September 2012
increased to 712 (30 September 2011: 477).
Despite these high one-time costs, an EBT on par with the prior year of EUR
5.0 million was achieved in 2011/12. Net group earnings for 2011/12
declined from EUR 7.3 million (2010/11) to EUR 4.2 million (2011/12) and
include reduced contributions to earnings from the discontinued operation
in the amount of EUR 0.9 million (2010/11: EUR 2.1 million), along with an
increased tax expense of EUR 1.8 million (2010/11: tax yield of EUR 0.2
million). Earnings per share were therefore EUR 0.76 (2010/11: EUR 1.41).
The net debt as at 30 September 2012 was EUR 12.3 million (30 September
2011: net liquidity of EUR 12.6 million).
All for One Steeb CEO Lars Landwehrkamp:»In only four years we more than
doubled revenues and have advanced to become the new»Number 1«in the
German-speaking SAP midmarket segment. With the successful incorporation of
Steeb, we now intend to continue our vigorous expansion in SAP's wake,
provided the economy doesn't challenge take a turn for the worse. New
technologies and initiatives, such as Analytics, SAP HANA, Mobile Solutions
and Software on Demand help broaden our strategic options«.
All for One Steeb AG expects to achieve revenues of EUR 170 million and an
EBIT margin of 5% in the financial year 2012/13 (1 Oct 2012 - 30 Sep 2013).
The complete annual report for the financial year 2011/12 is available at
http://www.all-for-one.com/annual-report
About All for One Steeb AG
All for One Steeb AG ranks as one of the leading SAP full-service providers
for small and medium enterprises in German-speaking countries. The SAP Gold
Partner's portfolio comprises end-to-end solutions along the whole of the
IT value chain - from SAP industry solutions to outsourcing services and
application management. As a one-stop-shop for all SAP-related services,
All for One Steeb is a reliable general contractor for small and mid-sized
enterprises. With around 700 employees, it serves over 2,000 clients among
machinery and equipment manufacturers, automotive suppliers, consumer goods
industry, technical wholesalers and project and engineering service
providers. As a founding member of United VARs, the global network of
leading SAP partners for small and mid-sized enterprises, All for One Steeb
guarantees a comprehensive consulting and service portfolio as well as the
best local support in more than 56 countries. All for One Steeb ranks among
Germany's best employers (Great Place to Work 2010) and the best IT
consultants for the German midmarket (TOP CONSULTANT 2012/13).
In the financial year 2011/12, All for One Steeb AG achieved a turnover of
EUR 153 million. The company is listed in the Prime Standard segment of the
Frankfurt Stock Exchange (ISIN DE0005110001, WKN 511 000).
www.all-for-one.com/english
For the Editorial Department
An extensive picture gallery can be found under
www.all-for-one.com/press-photos
Online
http://www.all-for-one.com/en/press-center/einzelansicht/article/all-for-o
ne-steeb-ag-4.html
YouTube
http://www.youtube.com/watch?v=5Jo4ixNKIzQ&list=UUOZrXPMbrEql2deZ6Uv_kyA&i
ndex=9
Follow us
www.youtube.com/allforonemidmarkettv
www.facebook.com/all41
www.twitter.com/AllforOneSteeb
www.xing.com/companies/allforoneMidmarketAG
Contact:
All for One Steeb AG, Dirk Sonntag, Tel. 0049 (0)711 78807-260, E-Mail
dirk.sonntag(at)all-for-one.com
End of Corporate News
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Language: English
Company: All for One Steeb AG
Gottlieb-Manz-Straße 1
70794 Filderstadt-Bernhausen
Germany
Phone: +49 (0)711 78 807-260
Fax: +49 (0)711 78 807-222
E-mail: dirk.sonntag(at)all-for-one.com
Internet: www.all-for-one.com
ISIN: DE0005110001
WKN: 511000
Listed: Regulierter Markt in Frankfurt (Prime Standard);
Freiverkehr in Berlin, Düsseldorf, Hamburg, München,
Stuttgart
End of News DGAP News-Service
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197239 18.12.2012
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