Income Statement
in € thousand |
1–3 | 2017 |
1–3 | 2017 |
1–3 | 2017 |
1–3 | 2017 |
||||
Revenue |
305,129 |
297,384 |
9,291 |
- 1,546 |
||||
Changes in inventories |
413 |
409 |
4 |
0 |
||||
Own work capitalised |
1,406 |
1,326 |
0 |
80 |
||||
Other operating income |
11,400 |
10,507 |
1,150 |
- 257 |
||||
Cost of materials |
- 94,826 |
- 93,073 |
- 1,785 |
32 |
||||
Personnel expenses |
- 111,814 |
- 111,286 |
- 528 |
0 |
||||
Other operating expenses |
- 36,652 |
- 34,899 |
- 3,444 |
1,691 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
75,056 |
70,368 |
4,688 |
0 |
||||
Depreciation and amortisation |
- 29,811 |
- 28,649 |
- 1,248 |
86 |
||||
Earnings before interest and taxes (EBIT) |
45,245 |
41,719 |
3,440 |
86 |
||||
Earnings from associates accounted for using the equity method |
1,506 |
1,506 |
0 |
0 |
||||
Interest income |
1,041 |
1,078 |
10 |
- 47 |
||||
Interest expenses |
- 5,600 |
- 4,921 |
- 726 |
47 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 3,053 |
- 2,337 |
- 716 |
0 |
||||
Earnings before tax (EBT) |
42,192 |
39,382 |
2,724 |
86 |
||||
Income tax |
- 10,690 |
- 9,833 |
- 835 |
- 22 |
||||
Profit after tax |
31,502 |
29,549 |
1,889 |
64 |
||||
of which attributable to non-controlling interests |
7,119 |
7,119 |
0 |
|
||||
of which attributable to shareholders of the parent company |
24,383 |
22,430 |
1,953 |
|
||||
Earnings per share, basic, in € |
0.34 |
0.32 |
0.72 |
|
||||
Earnings per share, diluted, in € |
0.34 |
0.32 |
0.72 |
|
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 |
|