Income Statement
in € thousand |
1–3 | 2016 |
1–3 | 2016 |
1–3 | 2016 |
1–3 | 2016 |
||||
Revenue |
284,781 |
277,081 |
9,213 |
- 1,513 |
||||
Changes in inventories |
686 |
686 |
0 |
0 |
||||
Own work capitalised |
1,662 |
1,562 |
0 |
100 |
||||
Other operating income |
8,096 |
6,883 |
1,481 |
- 268 |
||||
Cost of materials |
- 83,542 |
- 81,706 |
- 1,864 |
28 |
||||
Personnel expenses |
- 105,336 |
- 104,759 |
- 577 |
0 |
||||
Other operating expenses |
- 35,916 |
- 34,362 |
- 3,207 |
1,653 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
70,431 |
65,385 |
5,046 |
0 |
||||
Depreciation and amortisation |
- 29,455 |
- 28,260 |
- 1,276 |
81 |
||||
Earnings before interest and taxes (EBIT) |
40,976 |
37,125 |
3,770 |
81 |
||||
Earnings from associates accounted for using the equity method |
1,110 |
1,110 |
0 |
0 |
||||
Interest income |
2,027 |
2,067 |
12 |
- 52 |
||||
Interest expenses |
- 9,629 |
- 8,903 |
- 778 |
52 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 6,492 |
- 5,726 |
- 766 |
0 |
||||
Earnings before tax (EBT) |
34,484 |
31,399 |
3,004 |
81 |
||||
Income tax |
- 8,523 |
- 7,575 |
- 928 |
- 20 |
||||
Profit after tax |
25,961 |
23,824 |
2,076 |
61 |
||||
of which attributable to non-controlling interests |
7,815 |
7,815 |
0 |
|
||||
of which attributable to shareholders of the parent company |
18,146 |
16,009 |
2,137 |
|
||||
Earnings per share, basic, in € |
0.25 |
0.23 |
0.79 |
|
||||
Earnings per share, diluted, in € |
0.25 |
0.23 |
0.79 |
|
in € thousand |
1–3 | 2015 |
1–3 | 2015 |
1–3 | 2015 |
1–3 | 2015 |
||||
Revenue |
296,932 |
289,632 |
8,711 |
- 1,411 |
||||
Changes in inventories |
14 |
15 |
- 1 |
0 |
||||
Own work capitalised |
2,129 |
2,056 |
0 |
73 |
||||
Other operating income |
7,661 |
6,309 |
1,547 |
- 195 |
||||
Cost of materials |
- 93,609 |
- 91,753 |
- 1,881 |
25 |
||||
Personnel expenses |
- 105,206 |
- 104,639 |
- 567 |
0 |
||||
Other operating expenses |
- 34,792 |
- 33,840 |
- 2,460 |
1,508 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
73,129 |
67,780 |
5,349 |
0 |
||||
Depreciation and amortisation |
- 30,135 |
- 28,971 |
- 1,243 |
79 |
||||
Earnings before interest and taxes (EBIT) |
42,994 |
38,809 |
4,106 |
79 |
||||
Earnings from associates accounted for using the equity method |
1,140 |
1,140 |
0 |
0 |
||||
Interest income |
10,135 |
10,156 |
10 |
- 31 |
||||
Interest expenses |
- 24,978 |
- 23,817 |
- 1,192 |
31 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 13,703 |
- 12,521 |
- 1,182 |
0 |
||||
Earnings before tax (EBT) |
29,291 |
26,288 |
2,924 |
79 |
||||
Income tax |
- 9,267 |
- 8,345 |
- 903 |
- 19 |
||||
Profit after tax |
20,024 |
17,943 |
2,021 |
60 |
||||
of which attributable to non-controlling interests |
7,473 |
7,473 |
0 |
|
||||
of which attributable to shareholders of the parent company |
12,551 |
10,470 |
2,081 |
|
||||
Earnings per share, basic, in € |
0.17 |
0.15 |
0.77 |
|
||||
Earnings per share, diluted, in € |
0.17 |
0.15 |
0.77 |
|