19.07.2018 Amadeus FiRe AG  DE0005093108

DGAP-News: Amadeus FiRe AG: Half-Yearly Financial Report 2018


 
DGAP-News: Amadeus FiRe AG / Key word(s): Quarterly / Interim Statement/Interim Report Amadeus FiRe AG: Half-Yearly Financial Report 2018 19.07.2018 / 08:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Frankfurt/Main 19 July 2018. In the first six months of fiscal year 2018 the Amadeus FiRe Group achieved consolidated revenue of EUR 97.8 million (prior year: EUR 88.7 million); an increase of 10.3%. All business segments contributed to the growth in revenue. In particular, revenue of Permanent Placement increased significantly year-on-year. Revenue from the individual services developed as follows: Temporary Staffing + 7.3% Permanent Placement + 23.6% Interim-/Project Management + 3.6% Training + 11.9% The number of billable days in the reporting period was one day less than in the prior-year period. This had a negative impact of EUR 0.5 million on revenue, gross profit and earnings before taxes. Later in the year, this will be countered and ultimately neutralised by an extra billable day in the fourth quarter. In Temporary Staffing the number of contracts at the start of the year was down by around 3% as a direct result of the first-time application of the equal pay regulation to the entire order backlog. In addition, sales in temporary work were burdened by an unusual flu outbreak in Germany in the first quarter and the one less available working day in the first half of the year. The Amadeus FiRe Group's gross profit climbed by 11.7% to EUR 45.5 million. The gross profit margin improved by 0.6 percentage points to 46.5%. The rise in margins can be attributed primarily to a growth-driven increase in the share of revenue generated by the higher-margin service Permanent Placement. Selling and administrative expenses increased by 14.6% to EUR 30.4 million over the same period. This increase is largely due to higher personnel expenses. The successfully implemented investments in the sales organisation and the filling of previously open vacancies were the main drivers. Furthermore, the administrative implementation of the equal pay regulation and the introduction of aspects of new sales software led to increased expenditure. EBITA climbed by 6.3% to EUR 15.2 million. This increase was achieved despite one billable day less in the reporting period compared to the same period of the previous year. The EBITA margin was 15.5% in the reporting period after 16.1% in the previous year. Net income for the first half of 2018 amounted to EUR 10.4 million, bettering the figure for the previous year by 5.8%. Earnings per share, based on the net profit for the period attributable to the ordinary shareholders of the parent company, rose by 11 cents to EUR 1.93. The Management Board is confirming its forecast of slightly increasing EBITA for the 2018 financial year. The full report is available on our website: https://www.amadeus-fire.de/1/investor-relations/berichte/ Amadeus FiRe AG Jan H. Wessling Investor Relations Tel: +49 (69) 96 876-186 Investor-Relations@Amadeus-FiRe.de --------------------------------------------------------------------------- 19.07.2018 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Archive at www.dgap.de --------------------------------------------------------------------------- Language: English Company: Amadeus FiRe AG Hanauer Landstraße 160 60314 Frankfurt Germany Phone: +49 (0)69 96876 - 180 Fax: +49 (0)69 96876 - 182 E-mail: investor-relations@amadeus-fire.de 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, Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 705389 19.07.2018


Die wichtigsten Finanzdaten auf einen Blick
  2013 2014 2015 2016 2017 2018 2019e 2020e
Umsatzerlöse1 142,06 161,06 169,73 173,30 184,53 205,84 233,12 0,00
EBITDA1,2 24,11 27,60 29,47 30,89 32,32 38,92 45,81 0,00
EBITDA-Marge3 16,97 17,14 17,36 17,82 17,51 18,23 16,60 0,00
EBIT1,4 23,27 26,79 28,68 30,04 32,32 37,52 38,72 0,00
EBIT-Marge5 16,38 16,63 16,90 17,33 17,51 18,23 0,00 0,00
Jahresüberschuss1 15,73 18,53 19,56 20,46 22,07 25,84 25,75 0,00
Netto-Marge6 11,07 11,51 11,52 11,81 11,96 12,55 0,00 0,00
Cashflow1,7 18,19 20,92 21,14 19,50 25,49 26,35 36,69 0,00
Ergebnis je Aktie8 2,83 3,37 3.53 3,66 3,96 4,66 4,62 3,70
Dividende8 2,83 3,37 3,53 3,66 3,96 4,66 0,00 3,50
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2019 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: Ernst & Young

INVESTOR-INFORMATIONEN
©boersengefluester.de
Amadeus Fire
WKN Kurs in € Einschätzung Börsenwert in Mio. €
509310 76,900 Halten 399,74
KGV 2021e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
19,72 18,63 0,901 25,74
KBV KCV KUV EV/EBITDA
8,00 10,89 1,71 12,125
Dividende '19 in € Dividende '20e in € Div.-Rendite '19e
in %
Hauptversammlung
0,00 3,50 0,00 20.05.2020
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
27.04.2020 23.07.2020 22.10.2020 25.03.2020
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-42,55% -35,86% -47,97% -25,19%
    
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