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ots Ad hoc-Service: Easy Software AG <DE0005634000> EASY SOFTWARE in the first quarter of 2000: Revenue and gross profit increased by more than 100 percent

Muelheim/Ruhr (ots Ad hoc-Service) -

Für den Inhalt ist allein der Emittent verantwortlich
EASY SOFTWARE in the first
quarter of 2000: Revenue and gross profit increased by more than 100
percent
EASY SOFTWARE was able to significantly increase its revenue and
operating profits in the first quarter of 2000.
The EASY group's sales revenue rose in the first three months by
103.9 % to DEM 19.54 million (1999: DEM 9.58 million). The gross
profit was increased by 108.5 % to DEM 17.96 million (1999: DEM 8.62
million). The over-proportional increase resulted from a high share
in the business of software licenses and services.
The operating result (EBIT) increased in the same period by 60.7 %
to DEM 3.26 million (1999: DEM 2.03 million). Adjusted for the
proportional cost of IPO amounting to 1.24 Mio. DEM in 1999 the EBIT
increases by 314.8 %.
The earnings from ordinary activities (IAS-EBET) amount to 3.31
Mio. DM or 16.95 % of sales revenue.
The DVFA/SG result improved in comparison to the same period last
year by 38.4% and demonstrates a net income for the year (lAS) of DEM
1.34 million. The profit per share rose to DEM 0.26 or Euro 0.13
(1999: DEM 0.19 or Euro 0.10).
Due to expansion in personnel and advances in sales, marketing and
development, the personnel expenses including social security
payments amounted to DEM 8.00 million (1999: DEM 3.33 million). At
the end of the quarter, 262 employees (1999: 124) were in the employ
of the EASY group.
Belonging to the consolidated companies in the first quarter were
the American EASY SOFTWARE INC, the French EASY SOFTWARE SAS, the
British EASY SOFTWARE PLC, the Austrian SOLSYS Solution Systems
Ges.mbH, ZERES GmbH, Bochum, as well as the subsidiary in Muelheim,
ScanOptic GmbH, which was already consolidated in the first quarter
of the previous year.
The board
Der Vorstand
EASY SOFTWARE Konzern, Mülheim a.d. Ruhr
Unternehmensdaten auf einen Blick (IAS) in TDM
Key figures of the group (IAS) in TDM
1. Quartal 2000          31.3.00    In % vom    31.3.99    Steige-
1st quarter 2000                    Umsatz /               rung/
                                    percent of             Increase
                                    revenue                in %
Umsatzerlöse             19.542     100,0        9.584      103,9
Sales revenue
Gesamtleistung           21.597     110,5       10.560      104,5
Total turnover
EBET                      3.313      17,0        1.979       67,4
Betriebsergebnis-EBIT     3.255      16,7        2.025       60,7
Operating results
Periodenüberschuß         1.345       6,9          973       38,4
Net income DVFA/SG
Gewinn je Aktie        0,26/0,13               0,19/0,10     38,4
Earnings per share
(DM/EURO)
Personalaufwand           8.001      40,9         3.335     139,9
Personnel expenses
Anzahl Mitarbeiter 31.3.   262         -            124     111,3
Number of employees
EASY SOFTWARE AG Investor Relations Eppinghofer Straße 50 D-45468
Muelheim Tel. ++49(0)208-45016-140 Fax: ++49(0)208-45016-90 E-mail: 
information@easy.de
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