Income Statement
in € thousand |
1–6 | 2016 |
1–6 | 2015 |
4–6 | 2016 |
4–6 | 2015 |
||||
Revenue |
573,479 |
585,141 |
288,698 |
288,209 |
||||
Changes in inventories |
851 |
- 704 |
165 |
- 718 |
||||
Own work capitalised |
3,517 |
5,227 |
1,855 |
3,098 |
||||
Other operating income |
16,141 |
18,597 |
8,045 |
10,936 |
||||
Cost of materials |
- 168,613 |
- 183,221 |
- 85,071 |
- 89,612 |
||||
Personnel expenses |
- 223,977 |
- 210,201 |
- 118,641 |
- 104,995 |
||||
Other operating expenses |
- 75,605 |
- 71,944 |
- 39,689 |
- 37,152 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
125,793 |
142,895 |
55,362 |
69,766 |
||||
Depreciation and amortisation |
- 58,938 |
- 60,256 |
- 29,483 |
- 30,121 |
||||
Earnings before interest and taxes (EBIT) |
66,855 |
82,639 |
25,879 |
39,645 |
||||
Earnings from associates accounted for using the equity method |
2,583 |
2,601 |
1,473 |
1,461 |
||||
Interest income |
4,183 |
13,752 |
2,156 |
3,617 |
||||
Interest expenses |
- 17,129 |
- 32,977 |
- 7,500 |
- 7,999 |
||||
Other financial result |
- 10 |
944 |
- 10 |
944 |
||||
Financial result |
- 10,373 |
- 15,680 |
- 3,881 |
- 1,977 |
||||
Earnings before tax (EBT) |
56,482 |
66,959 |
21,998 |
37,668 |
||||
Income tax |
- 15,732 |
- 16,782 |
- 7,209 |
- 7,515 |
||||
Profit after tax |
40,750 |
50,177 |
14,789 |
30,153 |
||||
of which attributable to non-controlling interests |
14,944 |
12,699 |
7,129 |
5,226 |
||||
of which attributable to shareholders of the parent company |
25,806 |
37,478 |
7,660 |
24,927 |
||||
Earnings per share, basic, in € |
|
|
|
|
||||
Group |
0.35 |
0.52 |
0.10 |
0.35 |
||||
Port Logistics Subgroup |
0.30 |
0.47 |
0.07 |
0.32 |
||||
Real Estate Subgroup |
1.68 |
1.56 |
0.89 |
0.79 |
||||
Earnings per share, diluted, in € |
|
|
|
|
||||
Group |
0.35 |
0.52 |
0.10 |
0.35 |
||||
Port Logistics Subgroup |
0.30 |
0.47 |
0.07 |
0.32 |
||||
Real Estate Subgroup |
1.68 |
1.56 |
0.89 |
0.79 |