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Copyright © Wondershare Software
Q Highlights Sustaining Competitive Advantage Management Outlook Appendices
Copyright © Wondershare Software Sales increase of 13% to 1,724.2m Up 9% organically Operating income increase of 34% to 51.7m Up 29% organically 31% organic increase in France Profit more than doubled in the Netherlands Net income increase of 43% to 29.8m EPS up 50% to 0.18
Copyright © Wondershare Software EBIT SG&A Sales GrossProfit Q2Q2Q2Q Q4Q4Q4Q4 Q1Q1Q1Q Q2Q2Q2Q2 Q3Q3Q3Q3 Q4Q4Q4Q4Q1 Q3Q3Q3Q3 Q1Q1Q1Q Q2Q2Q2Q2 Q3Q3Q3Q3 Q4Q4Q4Q4 Q1Q1Q1Q
Copyright © Wondershare Software Company Logo Engineering 6% Other Other Sectors Sectors 6% 6% Accounting5% Healthcare 6% IT 10% Traditional 65% 65% Sales Education2%
Copyright © Wondershare Software
Setting Next Year’s Standard Cost David Jones. ` Budget Year N Std Cost Year N -ve variance vs.Std cost +ve variance vs.Std cost €10 €8 Budget Year N+1.
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