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07.02.2008
Preliminary figures for Q4 2007 and fiscal year 2007

itelligence again achieved substantial revenues and earnings increases over the past 12 months according to the preliminary figures announced. itelligence boosted revenues to MEUR 190.9 in 2007, meaning a revenues increase of 16.5%.
itelligence AG, one of the leading international full-service IT providers for SAP, again achieved substantial revenues and earnings increases over the past 12 months according to the preliminary figures announced. itelligence boosted revenues from MEUR 163.8 in fiscal year 2006 to MEUR 190.9 in 2007, meaning a revenues increase of 16.5%.

Considering the expected revenues performance of between MEUR 180 and MEUR 190, the revenues achieved exceeded the already raised forecasts. Revenues of MEUR 54.9 in Q4 2007 clearly performed well and managed to exceed the prior-year figure of MEUR 47.0 by 16.8%. Orders on hand rose to MEUR 150.3 by the end of the year (previous year: MEUR 117.4), an increase of 28.0%.

Alongside the increase in revenues, itelligence also achieved substantial improvements in earnings figures. The EBIT of fiscal year 2007, at MEUR 11.5, was far above that of the previous year (MEUR 7.1), increasing by 62.0% and thus at the top end of expectations. This includes a one-time extraordinary expense of MEUR 0.8, of which MEUR 0.5 in Q4 2007, standing in connection with the takeover offer by NTT DATA CORPORATION, Tokyo. The EBIT margin improved by 1.7 percentage points to 6.0% (previous year: 4.3%).

The EBIT profitability reached 6.7% in Q4 2007 resulting in an EBIT of MEUR 3.7 (including a one-time extraordinary expense of MEUR 0.5), in Q4 2006 the EBIT was at MEUR 3.3.

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