CompuGROUP Holding Aktiengesellschaft, Koblenz
Note: The numbers presented in the revenue model are unaudited, pro-forma figures only. The historical figures may contain certain differences
in comparison with prior year reports, changes which have been re-stated to make the figures more comparable
Revenue by sub-segment
2005 2006 2007 2008 2009
EUR m EUR m EUR m EUR m EUR m
Ambulatory Information Systems 68.4 68.4 68.7 102.6 148.3
Hospital Information Systems 0.7 11.0 36.0 53.9 75.3
Communication & Data 21.7 24.3 37.1 36.9 32.9
Workflow & Decision support 16.9 23.1 23.8 22.9 23.7
ISP 8.1 8.4 9.6 9.0 10.2
Vita-X 0.0 0.0 0.0 0.0 0.0
Patient Content 0.0 4.7 4.8 3.6 2.4
Other 0.2 0.2 0.3 0.4 0.6
Sales revenue 116.0 140.1 180.2 229.2 293.4
First time consolidation of revenue from acquisitions
2005 2006 2007 2008 2009
EUR m EUR m EUR m EUR m EUR m
Ambulatory Information Systems 0.3 0.9 27.5 31.5
Hospital Information Systems 9.0 24.4 19.0 12.8
Communication & Data
Workflow & Decision support 0.6 0.8 2.0 1.4
ISP
Vita-X
Patient Content 4.7
Other
Sales revenue 14.7 26.1 48.4 45.7
Total growth (%)
2005 2006 2007 2008 2009
Ambulatory Information Systems 0% 0% 49% 45%
Hospital Information Systems 227% 50% 40%
Communication & Data 12% 53% -1% -11%
Workflow & Decision support 37% 3% -4% 3%
ISP 4% 15% -6% 13%
Vita-X
Patient Content 2% -26% -32%
Other -2% 31% 38% 61%
Sales revenue 21% 29% 27% 28%
Organic growth (%)
2005 2006 2007 2008 2009
Ambulatory Information Systems 0% -1% 9% 14%
Hospital Information Systems 5% -3% 16%
Communication & Data 12% 53% -1% -11%
Workflow & Decision support 33% 0% -12% -3%
ISP 4% 15% -6% 13%
Vita-X
Patient Content 2% -26% -32%
Other -2% 31% 38% 61%
Sales revenue 8% 10% 0% 8%
12/3/2011 / 10:18 AM