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Figures for the 9-Month Period 2015/16 / Further Gains in Revenues and Earnings

Sales: EUR 199.9 million (+11% over prior year) / EBIT: EUR 14.6 million (+1% over prior year) / Earnings after tax: EUR 9.6 million (+8% over prior year) / Earnings per share: EUR 1.92 (+8% over prior year) / Equity ratio of 39% (30 Sep 2015: 32%) / Digitisation affects everyone / 2015/16 forecast confirmed

All for One Steeb AG, the Number 1 in the German-speaking SAP market, today publishes its (unaudited) results for the period 1 October 2015 to 30 June 2016.

Filderstadt, 01 August 2016 – All for One Steeb improved revenues 11% from EUR 180.4 million to 199.9 million in the 9-month reporting period of the financial year 2015/16. Sales revenues from outsourcing and cloud services including software maintenance increased 6% to EUR 87.3 million (Oct 2014 – Jun 2015: EUR 82.4 million) and account for a 44% share of total sales (Oct 2014 – Jun 2015: 46%). The 9-month revenues from the sale of software licenses totalled EUR 25.0 million (Oct 2014 – Jun 2015: EUR 21.5 million) for a gain of 16%. Consulting revenues improved 15% to EUR 83.6 million (Oct 2014 – Jun 2015: EUR 72.9 million).

The EBIT increased 1% to EUR 14.6 million for an EBIT margin of 7.3% (Oct 2014 – Jun 2015: 8.0%). The EBT posted a gain of 8% to EUR 13.1 million (Oct 2014 – Jun 2015: EUR 12.2 million). Earnings after tax improved 8% to EUR 9.6 million (Oct 2014 – Jun 2015: EUR 8.8 million). The equity ratio as at 30 June 2016 was 39% (30 September 2015: 32%). The number of employees rose to 1,271 (30 June 2015: 1,184). Revenues increased 7% to EUR 64.5 million in the 3rd quarter of 2015/16 (Apr – Jun 2014/15: EUR 60.1 million), while the corresponding EBIT of EUR 4.2 million remained at the prior year level.

»For us as a major IT service provider digitisation is not hype, but everyday reality. Digitisation affects every line of business – from corporate management to warehouse administration. It also involves highly specific tasks to address such questions as what real-time figures and indicators will truly give the CFO greater transparency about the company, or how the sales department should organise its digital customer relationships and e-commerce channels. Here is exactly where we come in. And the demand on the part of our customers is enormous. We remain committed to our forecast for the financial year 2015/16 that projects revenues to range from EUR 255 million to 265 million with an EBIT of between EUR 17.5 million and 19.5 million. We still consider the possibility of an economic downturn to be the greatest risk we face«, acknowledged All for One Steeb CFO Stefan Land.

All for One Steeb AG will be publishing its complete quarterly statement for the 9-month period as scheduled on 9 August 2016.