22.10.2015
Amadeus FiRe AG DE0005093108
Amadeus FiRe AG: 9-months results of fiscal year 2015
(DGAP-Media / 22.10.2015 / 07:45)
Press release
Amadeus FiRe AG: 9-months results of fiscal year 2015
Frankfurt/Main, 22 October 2015. In the first nine months of the 2015
fiscal year, the Amadeus FiRe Group generated consolidated sales of EUR
126,891k (prior year: EUR 119,302k), an increase of 6.4%. Sales improved in
all services. The reporting period had the same number of billable days as
the respective prior year's period.
Sales of individual services developed as follows:
- Temporary staffing + 4%
- Interim and project management + 8%
- Permanent placement + 18%
- Training + 10%
Gross profit of the Group amounted to EUR 53,927k, an increase of 6.9%
compared to prior year. The gross profit margin increased slightly by 0.2
percentage points, from 42.3% to 42.5%. The rise in the share of sales of
high-margin permanent placement and an improved margin in the training
segment had a positive effect on the Group's gross profit margin. This
offset a slight decline in the gross profit margin in temporary staffing.
In the reporting period, selling and administrative expenses came to EUR
32,821k after EUR 30,788k recorded last year. The increase of 6.6% was
primarily attributable to staff costs. This was due to regular wage
adjustments, expenses for severance pay and a rise in variable wage
components due to the positive business performance. Nevertheless, the
growth in the number of sales employees in direct customer contact in the
first nine months of the year was significantly lower than planned. This is
due to the competitive situation on the labour market. However, the company
is still planning to expand its operations.
The operating profit (EBITA) amounted to EUR 21,213k and hence exceeded the
prior year's result of EUR 19,690k by 7.7%. The EBITA margin rose by 0.2
percentage points to 16.7% (prior year: 16.5%).
Despite the declining sales trend in temporary staffing, the Management
Board is still anticipating growth in sales for the Amadeus FiRe Group for
the 2015 fiscal year. A requirement for this is that the overall economic
forecast and demand situation do not deteriorate, the legal and regulatory
framework remains stable and permanent placement and training services
develop solidly. In connection with the above-mentioned effect in personnel
costs the Management Board is anticipating the operating result (EBITA) for
fiscal year 2015 to remain on the same level as the previous year.
The complete report is available at www.amadeus-fire.de.
Amadeus FiRe AG
Thomas Weider
Investor Relations
Tel: +49 (69) 96 876-180
[email protected]
End of Media Release
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Issuer: Amadeus FiRe AG
Key word(s): Services
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Language: English
Company: Amadeus FiRe AG
Darmstädter Landstr. 116
60598 Frankfurt
Germany
Phone: +49 (0)69 96876 - 180
Fax: +49 (0)69 96876 - 182
E-mail: [email protected]
Internet: www.amadeus-fire.de
ISIN: DE0005093108
WKN: 509310
Listed: Regulated Market in Frankfurt (Prime Standard); Regulated
Unofficial Market in Berlin, Dusseldorf, Hamburg, Munich,
Stuttgart
End of News DGAP Media
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