Income Statement
in € thousand |
1–3 | 2018 |
1–3 | 2018 |
1–3 | 2018 |
1–3 | 2018 |
||||
Revenue |
315,215 |
307,335 |
9,422 |
- 1,542 |
||||
Changes in inventories |
675 |
673 |
2 |
0 |
||||
Own work capitalised |
1,267 |
1,054 |
0 |
213 |
||||
Other operating income |
8,023 |
7,054 |
1,332 |
- 363 |
||||
Cost of materials |
- 88,884 |
- 87,047 |
- 1,877 |
40 |
||||
Personnel expenses |
- 118,676 |
- 118,138 |
- 538 |
0 |
||||
Other operating expenses |
- 39,852 |
- 38,022 |
- 3,482 |
1,652 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
77,768 |
72,909 |
4,859 |
0 |
||||
Depreciation and amortisation |
- 29,843 |
- 28,713 |
- 1,234 |
104 |
||||
Earnings before interest and taxes (EBIT) |
47,925 |
44,196 |
3,625 |
104 |
||||
Earnings from associates accounted for using the equity method |
994 |
994 |
0 |
0 |
||||
Interest income |
606 |
639 |
9 |
- 42 |
||||
Interest expenses |
- 5,258 |
- 4,612 |
- 688 |
42 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 3,658 |
- 2,979 |
- 679 |
0 |
||||
Earnings before tax (EBT) |
44,267 |
41,217 |
2,946 |
104 |
||||
Income tax |
- 11,463 |
- 10,552 |
- 884 |
- 27 |
||||
Profit after tax |
32,804 |
30,665 |
2,062 |
77 |
||||
of which attributable to non-controlling interests |
9,114 |
9,114 |
0 |
|
||||
of which attributable to shareholders of the parent company |
23,690 |
21,551 |
2,139 |
|
||||
Earnings per share, basic and diluted, in € |
0.33 |
0.31 |
0.79 |
|
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 and diluted, in € |
0.34 |
0.32 |
0.72 |
|