Income statement
in € thousand |
|
1–3 | 2020 |
|
1–3 | 2020 |
|
1–3 | 2020 |
|
1–3 | 2020 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
335,657 |
|
327,401 |
|
10,144 |
|
- 1,888 |
Changes in inventories |
|
444 |
|
444 |
|
0 |
|
0 |
Own work capitalised |
|
1,274 |
|
1,043 |
|
0 |
|
231 |
Other operating income |
|
8,308 |
|
7,289 |
|
1,397 |
|
- 378 |
Cost of materials |
|
- 100,387 |
|
- 98,504 |
|
- 2,037 |
|
154 |
Personnel expenses |
|
- 133,821 |
|
- 133,239 |
|
- 582 |
|
0 |
Other operating expenses |
|
- 34,016 |
|
- 32,823 |
|
- 3,074 |
|
1,881 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
77,459 |
|
71,611 |
|
5,848 |
|
0 |
Depreciation and amortisation |
|
- 40,807 |
|
- 39,154 |
|
- 1,759 |
|
106 |
Earnings before interest and taxes (EBIT) |
|
36,652 |
|
32,457 |
|
4,089 |
|
106 |
Earnings from associates accounted for using the equity method |
|
421 |
|
421 |
|
0 |
|
0 |
Interest income |
|
840 |
|
872 |
|
0 |
|
- 32 |
Interest expenses |
|
- 12,097 |
|
- 11,423 |
|
- 706 |
|
32 |
Other financial result |
|
- 100 |
|
- 100 |
|
0 |
|
0 |
Financial result |
|
- 10,936 |
|
- 10,230 |
|
- 706 |
|
0 |
Earnings before tax (EBT) |
|
25,716 |
|
22,227 |
|
3,383 |
|
106 |
Income tax |
|
- 7,838 |
|
- 6,803 |
|
- 1,009 |
|
- 26 |
Profit after tax |
|
17,878 |
|
15,424 |
|
2,374 |
|
80 |
of which attributable to non-controlling interests |
|
7,737 |
|
7,737 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
10,141 |
|
7,687 |
|
2,454 |
|
|
Earnings per share, basic and diluted, in € |
|
0.14 |
|
0.11 |
|
0.91 |
|
|
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 |
Other financial result |
|
0 |
|
0 |
|
0 |
|
0 |
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 |
|
|