itelligence AG / Key word(s): Preliminary Results/Final Results 22.01.2013 07:58 Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- itelligence AG publishes preliminary figures for fiscal year 2012 Revenues improve by 18.9% to MEUR 407.1 EBIT of MEUR 19.2 after MEUR 20.4 in previous year EBIT margin amounts to 4.7% after 6.0% in previous year Further revenue and earnings growth forecast for 2013 Bielefeld, January 22, 2013 - itelligence AG concluded fiscal 2012 with a strong fourth quarter on the revenue side. According to its preliminary figures for the past fiscal year, revenues increased by 18.9%, from MEUR 342.4 in 2011 to MEUR 407.1, meaning that itelligence fell within its forecast revenue range of MEUR 400-420. In the fourth quarter of 2012, itelligence generated revenue growth of 11.8% to MEUR 114.6 (previous year: MEUR 102.5). Orders on hand rose by 21.7% to MEUR 286.6 as of December 31, 2012 after MEUR 235.5 at the end of 2011. EBIT amounted to MEUR 19.2 for fiscal 2012 compared with MEUR 20.4 in fiscal year 2011, a decrease of 5.5%. EBIT in fiscal year 2012 was impacted by non-recurring extraordinary effects in the amount of MEUR 2.4, as well as substantial expenses and investments in industry solutions. The EBIT margin for fiscal year 2012 was 4.7% (previous year: 6.0%). EBIT amounted to MEUR 6.6 in the fourth quarter (previous year: MEUR 9.2), resulting in an EBIT margin of 5.8% (previous year: 9.0%). The Management Board expects to see further revenue growth and a return to earnings growth in fiscal 2013. itelligence is forecasting revenues of between MEUR 450-470 and above-average earnings growth for 2013. Further figures and details can be found in the 2012 Annual Report, which will be published on March 21, 2013. Contact: Katrin Schlegel, itelligence AG, Tel: +49 (0) 521 - 91 44 8106; Katrin.Schlegel@itelligence.de 22.01.2013 DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: itelligence AG Königsbreede 1 33605 Bielefeld Germany Phone: +49 (0)521 91448-106 Fax: +49 (0)521 91445-201 E-mail: katrin.schlegel@itelligence.de Internet: www.itelligence.de ISIN: DE0007300402 WKN: 730 040 Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Düsseldorf, Hamburg, München, Stuttgart End of Announcement DGAP News-Service ---------------------------------------------------------------------------
DGAP-Adhoc: itelligence AG publishes preliminary figures for fiscal year 2012
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