63 - Information services

Statistics Section J Division 63

Description

This division includes the activities of Internet search portals, data processing and hosting, as well as other activities whose main purpose is to provide information.

Similar activities

58 - Publishing 59 - Movies, video and television production, sound recording and music publishing 60 - Programming and broadcasting 61 - Telecommunications 62 - Programming, consulting and other computer activities

1 - General information

11,235 companies 2.3%

31,176 employees 3.0%

~ 3 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 771	100%	+30.0%
Purchases & stocks variance	K$ -25	-3%	+1.3 points
Gross margin	K$ 747	97%	-1.3 points
Operating expenses & revenues	K$ -345	-45%	-5.9 points
Taxes and subsidies	K$ 3	0%	-0.3 points
Value added at factor costs	K$ 322	42%	-4.9 points
Wages costs (1 employee = K$ 91)	K$ -253	-33%	-2.0 points
Gross operating surplus	K$ 69	9%	-2.9 points
Depreciation and provisions	K$ -36	-5%	+0.0 points
Operating income	K$ 33	4%	-2.9 points
Financial incomes and costs	K$ 9	1%	-0.7 points
Earnings before taxes	K$ 24	3%	-3.7 points
Exceptional incomes and costs	K$ 10	1%	-2.1 points
Income tax	K$ -14	-2%	-0.5 points
Net income	K$ 20	3%	-1.1 points
Self-financing capacity	K$ 56	7%	-2.4 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.3	21%	Equity	M$ 0.6	45%
Of which goodwill	M$ 0.1	6%	Of which share capital	M$ 0.4	34%
Gross tangible assets	M$ 0.3	25%	Bank loans	M$ 0.3	26%
Of which lands	M$ 0.0	1%
Gross financial capital assets	M$ 0.5	37%
Depreciations	M$ -0.4	-31%
Net fixed assets	M$ 0.6	51%	Permanent capital	M$ 0.9	70%
Stocks	M$ 0.0	1%	Payables	M$ 0.1	11%
Receivables	M$ 0.4	31%	Other liabilities	M$ 0.2	19%
Cash	M$ 0.2	17%
Other assets	M$ 0.0	0%
Current assets	M$ 0.6	49%	Short term debts	M$ 0.4	30%
total assets	M$ 1.3	100%	total liabilities	M$ 1.3	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 8 days)	M$ 0.0	1%
Receivables (payment terms : 152 - 182 days)	M$ 0.4	51%
Other assets	M$ 0.0	0%
Payables (payment terms : 95 - 113 days)	M$ -0.1	-18%
Other liabilities	M$ -0.2	-30%
Net working capital (A)	M$ 0.0	4%
Permanent capital	M$ 0.9	114%
Net fixed assets	M$ -0.6	-83%
Working capital (B)	M$ 0.2	31%
Cash (B - A)	M$ 0.2	27%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 0.8

Assets M$ 1.3

62%

Profit rate

Operating income M$ 0.0

Turnover M$ 0.8

4.3%

Return on investment

Operating income M$ 0.0

Assets M$ 1.3

2.6%

1 - General information

10,733 companies 2.4%

4,271 employees -1.5%

~ 0 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 85	100%	+6.0%
Purchases & stocks variance	K$ -4	-4%	+0.6 points
Gross margin	K$ 81	96%	-0.6 points
Operating expenses & revenues	K$ -44	-52%	-1.0 points
Taxes and subsidies	K$ 0	0%	-0.3 points
Value added at factor costs	K$ 36	42%	-0.3 points
Wages costs (1 employee = K$ 81)	K$ -32	-38%	+0.1 points
Gross operating surplus	K$ 4	4%	-0.5 points
Depreciation and provisions	K$ -5	-6%	+0.6 points
Operating income	K$ -1	-1%	-1.0 points
Financial incomes and costs	K$ 0	0%	-0.6 points
Earnings before taxes	K$ -1	-2%	-1.6 points
Exceptional incomes and costs	K$ 2	3%	-3.9 points
Income tax	K$ 0	0%	-1.3 points
Net income	K$ 1	1%	+3.5 points
Self-financing capacity	K$ 5	6%	+2.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 26	18%	Equity	K$ 61	41%
Of which goodwill	K$ 4	3%	Of which share capital	K$ 41	28%
Gross tangible assets	K$ 29	20%	Bank loans	K$ 33	23%
Of which lands	K$ 1	0%
Gross financial capital assets	K$ 19	13%
Depreciations	K$ -33	-22%
Net fixed assets	K$ 42	28%	Permanent capital	K$ 94	64%
Stocks	K$ 2	2%	Payables	K$ 14	10%
Receivables	K$ 52	35%	Other liabilities	K$ 39	26%
Cash	K$ 45	31%
Other assets	K$ 6	4%
Current assets	K$ 105	72%	Short term debts	K$ 53	36%
total assets	K$ 147	100%	total liabilities	K$ 147	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 18 days)	K$ 2	3%
Receivables (payment terms : 184 - 221 days)	K$ 52	61%
Other assets	K$ 6	7%
Payables (payment terms : 83 - 100 days)	K$ -14	-17%
Other liabilities	K$ -39	-45%
Net working capital (A)	K$ 8	9%
Permanent capital	K$ 94	111%
Net fixed assets	K$ -42	-49%
Working capital (B)	K$ 53	62%
Cash (B - A)	K$ 45	53%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 85

Assets K$ 147

58%

Profit rate

Operating income K$ -1

Turnover K$ 85

-1.4%

Return on investment

Operating income K$ -1

Assets K$ 147

-0.8%

1 - General information

472 companies -0.2%

15,196 employees 7.0%

~ 32 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 6.3	100%	+2.9%
Purchases & stocks variance	M$ -0.2	-4%	+1.4 points
Gross margin	M$ 6.0	96%	-1.4 points
Operating expenses & revenues	M$ -2.9	-47%	-4.3 points
Taxes and subsidies	M$ 0.0	0%	-0.7 points
Value added at factor costs	M$ 2.9	46%	+0.6 points
Wages costs (1 employee = K$ 78)	M$ -2.5	-40%	+1.4 points
Gross operating surplus	M$ 0.4	6%	-0.8 points
Depreciation and provisions	M$ -0.2	-4%	+1.0 points
Operating income	M$ 0.1	2%	-1.8 points
Financial incomes and costs	M$ 0.1	1%	+0.8 points
Earnings before taxes	M$ 0.1	1%	-1.0 points
Exceptional incomes and costs	M$ 0.1	1%	-1.3 points
Income tax	M$ 0.0	-1%	-0.6 points
Net income	M$ 0.1	1%	+0.9 points
Self-financing capacity	M$ 0.3	5%	+0.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 1.9	17%	Equity	M$ 5.2	47%
Of which goodwill	M$ 0.6	6%	Of which share capital	M$ 4.3	38%
Gross tangible assets	M$ 2.6	24%	Bank loans	M$ 2.8	25%
Of which lands	M$ 0.1	1%
Gross financial capital assets	M$ 4.2	37%
Depreciations	M$ -3.2	-29%
Net fixed assets	M$ 5.5	49%	Permanent capital	M$ 8.1	72%
Stocks	M$ 0.1	1%	Payables	M$ 1.2	10%
Receivables	M$ 3.5	32%	Other liabilities	M$ 2.0	18%
Cash	M$ 2.0	18%
Other assets	M$ 0.1	1%
Current assets	M$ 5.8	51%	Short term debts	M$ 3.2	28%
total assets	M$ 11.2	100%	total liabilities	M$ 11.2	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 6 days)	M$ 0.1	1%
Receivables (payment terms : 169 - 203 days)	M$ 3.5	56%
Other assets	M$ 0.1	2%
Payables (payment terms : 102 - 122 days)	M$ -1.2	-19%
Other liabilities	M$ -2.0	-32%
Net working capital (A)	M$ 0.6	9%
Permanent capital	M$ 8.1	128%
Net fixed assets	M$ -5.5	-87%
Working capital (B)	M$ 2.6	41%
Cash (B - A)	M$ 2.0	32%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 6.3

Assets M$ 11.2

56%

Profit rate

Operating income M$ 0.1

Turnover M$ 6.3

1.8%

Return on investment

Operating income M$ 0.1

Assets M$ 11.2

1.0%

1 - General information

30 companies 20.0%

11,710 employees -0.3%

~ 390 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 160	100%	+63.8%
Purchases & stocks variance	M$ -4	-3%	+1.7 points
Gross margin	M$ 156	97%	-1.7 points
Operating expenses & revenues	M$ -67	-42%	-7.2 points
Taxes and subsidies	M$ 1	1%	+0.2 points
Value added at factor costs	M$ 63	39%	-10.1 points
Wages costs (1 employee = K$ 112)	M$ -44	-27%	-2.8 points
Gross operating surplus	M$ 19	12%	-7.3 points
Depreciation and provisions	M$ -8	-5%	-1.2 points
Operating income	M$ 11	7%	-6.1 points
Financial incomes and costs	M$ 2	2%	-2.0 points
Earnings before taxes	M$ 9	5%	-8.1 points
Exceptional incomes and costs	M$ 2	1%	-2.3 points
Income tax	M$ -5	-3%	-0.7 points
Net income	M$ 6	4%	-5.2 points
Self-financing capacity	M$ 15	9%	-7.7 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 58	24%	Equity	M$ 105	44%
Of which goodwill	M$ 16	7%	Of which share capital	M$ 77	32%
Gross tangible assets	M$ 64	27%	Bank loans	M$ 65	27%
Of which lands	M$ 1	1%
Gross financial capital assets	M$ 100	42%
Depreciations	M$ -82	-34%
Net fixed assets	M$ 140	58%	Permanent capital	M$ 170	71%
Stocks	M$ 2	1%	Payables	M$ 28	11%
Receivables	M$ 72	30%	Other liabilities	M$ 42	18%
Cash	M$ 31	13%
Other assets	M$ -5	-2%
Current assets	M$ 100	42%	Short term debts	M$ 70	29%
total assets	M$ 240	100%	total liabilities	M$ 240	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 7 days)	M$ 2	1%
Receivables (payment terms : 135 - 162 days)	M$ 72	45%
Other assets	M$ -5	-3%
Payables (payment terms : 92 - 111 days)	M$ -28	-17%
Other liabilities	M$ -42	-27%
Net working capital (A)	M$ -1	-1%
Permanent capital	M$ 170	106%
Net fixed assets	M$ -140	-88%
Working capital (B)	M$ 30	19%
Cash (B - A)	M$ 31	19%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 160

Assets M$ 240

67%

Profit rate

Operating income M$ 11

Turnover M$ 160

6.8%

Return on investment

Operating income M$ 11

Assets M$ 240

4.6%

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