 |
|
|
|
|
|
|
|
|
|
|
|
|
(in Tausend mit Ausnahme
von Angaben pro Aktie und Wechselkursangaben)
|
|
Anhang
|
|
20031)
|
|
2003
|
|
2002
|
|
2001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US$
|
|
€
|
|
€
|
|
€
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Softwareerlöse
|
|
|
|
2.705.321
|
|
2.147.591
|
|
2.290.834
|
|
2.580.518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wartungserlöse
|
|
|
|
3.235.926
|
|
2.568.807
|
|
2.422.786
|
|
2.121.250
|
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
Produkterlöse
|
|
|
|
5.941.247
|
|
4.716.398
|
|
4.713.620
|
|
4.701.768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beratungserlöse
|
|
|
|
2.460.772
|
|
1.953.459
|
|
2.204.191
|
|
2.082.855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schulungserlöse
|
|
|
|
377.067
|
|
299.331
|
|
413.904
|
|
466.224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Serviceerlöse
|
|
|
|
2.837.839
|
|
2.252.790
|
|
2.618.095
|
|
2.549.079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sonstige
Erlöse
|
|
|
|
69.810
|
|
55.418
|
|
81.123
|
|
89.957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Umsatzerlöse
|
|
|
|
8.848.896
|
|
7.024.606
|
|
7.412.838
|
|
7.340.804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Produktkosten
|
|
|
|
– 1.056.940
|
|
– 839.041
|
|
– 860.373
|
|
– 887.429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Servicekosten
|
|
|
|
– 2.134.010
|
|
– 1.694.062
|
|
– 1.955.785
|
|
– 1.965.000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Forschungs-
und
Entwicklungskosten
|
|
|
|
– 1.254.587
|
|
– 995.941
|
|
- 909.390
|
|
– 898.251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vertriebs-
und Marketingkosten
|
|
|
|
– 1.777.441
|
|
– 1.411.004
|
|
– 1.627.235
|
|
– 1.797.546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allgemeine
Verwaltungskosten
|
|
|
|
– 445.988
|
|
– 354.043
|
|
– 399.269
|
|
– 385.990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sonstige
betriebliche
Aufwendungen und Erträge
|
|
|
|
– 8.183
|
|
– 6.496
|
|
– 35.108
|
|
– 94.214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Summe Kosten
|
|
|
|
– 6.677.149
|
|
– 5.300.587
|
|
– 5.787.160
|
|
– 6.028.430
|
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
Betriebsergebnis
|
|
|
|
2.171.747
|
|
1.724.019
|
|
1.625.678
|
|
1.312.374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sonstige
Aufwendungen
und Erträge
|
|
|
|
45.738
|
|
36.309
|
|
37.319
|
|
– 10.643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finanzergebnis
|
|
|
|
20.517
|
|
16.287
|
|
– 555.299
|
|
– 232.974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ergebnis vor
Ertragsteuern, Minderheitenanteilen und
außerordentlichem Ertrag
|
|
|
|
2.238.002
|
|
1.776.615
|
|
1.107.698
|
|
1.068.757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steuern
vom Einkommen
und vom Ertrag
|
|
|
|
– 872.519
|
|
– 692.640
|
|
– 598.705
|
|
– 476.293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Auf
Anteile im Fremdbesitz
entfallender Gewinn
|
|
|
|
– 8.707
|
|
– 6.912
|
|
– 6.155
|
|
– 11.328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Konzernergebnis
vor außerordentlichem Ertrag
|
|
|
|
1.356.776
|
|
1.077.063
|
|
502.838
|
|
581.136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
