Income statement
in € thousand |
1–3 | 2019
|
1–3 | 2019
|
1–3 | 2019
|
1–3 | 2019
|
||||
Revenue |
347,606 |
339,841 |
9,752 |
- 1,987 |
||||
Changes in inventories |
141 |
141 |
0 |
0 |
||||
Own work capitalised |
1,675 |
1,502 |
0 |
173 |
||||
Other operating income |
8,388 |
7,301 |
1,421 |
- 334 |
||||
Cost of materials |
- 102,184 |
- 100,450 |
- 1,892 |
158 |
||||
Personnel expenses |
- 127,264 |
- 126,749 |
- 515 |
0 |
||||
Other operating expenses |
- 29,954 |
- 28,856 |
- 3,088 |
1,990 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
98,408 |
92,730 |
5,678 |
0 |
||||
Depreciation and amortisation |
- 38,734 |
- 37,017 |
- 1,822 |
105 |
||||
Earnings before interest and taxes (EBIT) |
59,674 |
55,713 |
3,856 |
105 |
||||
Earnings from associates accounted for using the equity method |
1,241 |
1,241 |
0 |
0 |
||||
Interest income |
620 |
648 |
9 |
- 37 |
||||
Interest expenses |
- 9,784 |
- 9,048 |
- 773 |
37 |
||||
Financial result |
- 7,923 |
- 7,159 |
- 764 |
0 |
||||
Earnings before tax (EBT) |
51,751 |
48,554 |
3,092 |
105 |
||||
Income tax |
- 13,393 |
- 12,442 |
- 923 |
- 28 |
||||
Profit after tax |
38,358 |
36,112 |
2,169 |
77 |
||||
of which attributable to non-controlling interests |
8,920 |
8,920 |
0 |
|
||||
of which attributable to shareholders of the parent company |
29,438 |
27,192 |
2,246 |
|
||||
Earnings per share, basic and diluted, in € |
0.40 |
0.39 |
0.83 |
|
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 |
||||
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 |
|