GK Software AG2021年年度报告.pdf

1、The Retail InnovatorsAnnual Report2021Go to main table of contentsGo to financial calendarSearch in documentGo forward a pageGo back a pageGo to previous viewGo to next viewDear readers,We are presenting this Annual Report to you in a screen-optimised layout.The purpose of this is to adapt the docum

2、ent to changes in digital reading and usage habits.Our goal is to make it is as simple as possible for you to navigate your way through the Report.Despite optimising the Report to be read on a screen,we have,of course,made sure that the document can still be printed.We hope that these changes make i

3、t easier for you to read our Annual Report.Summary of Consolidated Results31.12.202131.12.202031.12.20192021/2020 changesin%TurnoverEUR K130,847117,560115,44811.3Operating performanceEUR K130,847118,391115,44810.5Total operating revenueEUR K139,589122,688119,28513.8EBITEUR K17,30610,5353,43064.3EBIT

4、 margin(on turnover)%13.29.0 3.0-EBITDAEUR K26,79019,07812,25640.4EBITDA margin(on turnover)%20.516.2 10.6 EBTEUR K16,4549,0901,23381.0Annual net profit/lossEUR K13,2986,266(3,139)112.2Earnings per share(weighted)EUR5.983.04(1.60)-Earnings per share(diluted)EUR5.663.00(1.60)-Equity ratio%58.044.037.

5、1-Net debtEUR K(42,431)24311,907-Employees1,0961,1621,168(5.7)Turnover distribution according to segmentsTurnover(EUR million)Earnings per share(weighted,EUR)130.85.98EBIT(EUR million)Equity ratio(%)17.358EMEAAmericasOther business activities82.6%16.9%0.5%Annual Report 2021|GK Software SE2Further in

6、formationTo the ShareholdersConsolidated Management ReportConsolidated Accounts4 To the Shareholders6 Letter from the Management Board11 Report of the Supervisory Board14 Corporate Governance Report 18GKSoftwareSEShares18 Basic data18 Summary/share performance21 Products and Services26Newcustomersac