Income Statement

in € thousand

 

Note

 

2015

 

2014

Revenue

 

8.

 

1,141,818

 

1,199,601

Changes in inventories

 

9.

 

- 1,417

 

- 22

Own work capitalised

 

10.

 

9,331

 

7,877

Other operating income

 

11.

 

41,238

 

33,563

Cost of materials

 

12.

 

- 361,700

 

- 396,655

Personnel expenses

 

13.

 

- 401,575

 

- 401,674

Other operating expenses

 

14.

 

- 146,298

 

- 148,516

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

 

 

281,397

 

294,174

Depreciation and amortisation

 

15.

 

- 124,858

 

- 124,886

Earnings before interest and taxes (EBIT)

 

 

 

156,539

 

169,288

Earnings from associates accounted for using the equity method

 

16.

 

3,728

 

5,260

Interest income

 

16.

 

16,736

 

13,461

Interest expenses

 

16.

 

- 50,102

 

- 58,459

Other financial result

 

16.

 

944

 

544

Financial result

 

16.

 

- 28,694

 

- 39,194

Earnings before tax (EBT)

 

 

 

127,845

 

130,094

Income tax

 

18.

 

- 32,002

 

- 39,538

Profit after tax

 

 

 

95,843

 

90,556

of which attributable to non-controlling interests

 

19.

 

29,165

 

31,646

of which attributable to shareholders of the parent company

 

 

 

66,678

 

58,910