Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
364,679 |
|
355,071 |
|
11,616 |
|
- 2,008 |
Changes in inventories |
|
1,550 |
|
1,550 |
|
0 |
|
0 |
Own work capitalised |
|
1,452 |
|
1,130 |
|
0 |
|
322 |
Other operating income |
|
17,726 |
|
16,278 |
|
1,885 |
|
- 437 |
Cost of materials |
|
- 128,503 |
|
- 126,074 |
|
- 2,596 |
|
167 |
Personnel expenses |
|
- 143,022 |
|
- 142,466 |
|
- 556 |
|
0 |
Other operating expenses |
|
- 46,648 |
|
- 44,920 |
|
- 3,684 |
|
1,956 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
67,234 |
|
60,569 |
|
6,665 |
|
0 |
Depreciation and amortisation |
|
- 44,322 |
|
- 42,111 |
|
- 2,318 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
22,912 |
|
18,458 |
|
4,347 |
|
107 |
Earnings from associates accounted for using the |
|
741 |
|
741 |
|
0 |
|
0 |
Interest income |
|
2,083 |
|
1,999 |
|
90 |
|
- 6 |
Interest expenses |
|
- 12,171 |
|
- 11,352 |
|
- 825 |
|
6 |
Financial result |
|
- 9,348 |
|
- 8,612 |
|
- 736 |
|
0 |
Earnings before tax (EBT) |
|
13,564 |
|
9,846 |
|
3,611 |
|
107 |
Income tax |
|
- 5,931 |
|
- 4,659 |
|
- 1,245 |
|
- 27 |
Profit after tax |
|
7,633 |
|
5,187 |
|
2,366 |
|
79 |
of which attributable to non-controlling interests |
|
4,831 |
|
4,831 |
|
0 |
|
|
of which attributable to shareholders of the |
|
2,802 |
|
356 |
|
2,445 |
|
|
Earnings per share, basic and diluted, in € |
|
0.04 |
|
0.00 |
|
0.90 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
386,203 |
|
377,487 |
|
10,691 |
|
- 1,975 |
Changes in inventories |
|
601 |
|
601 |
|
0 |
|
0 |
Own work capitalised |
|
1,094 |
|
806 |
|
0 |
|
288 |
Other operating income |
|
12,403 |
|
11,345 |
|
1,622 |
|
- 564 |
Cost of materials |
|
- 117,196 |
|
- 115,128 |
|
- 2,224 |
|
156 |
Personnel expenses |
|
- 146,603 |
|
- 146,073 |
|
- 530 |
|
0 |
Other operating expenses |
|
- 39,933 |
|
- 38,827 |
|
- 3,201 |
|
2,095 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
96,569 |
|
90,211 |
|
6,358 |
|
0 |
Depreciation and amortisation |
|
- 42,858 |
|
- 41,028 |
|
- 1,937 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
53,711 |
|
49,183 |
|
4,421 |
|
107 |
Earnings from associates accounted for using the |
|
640 |
|
640 |
|
0 |
|
0 |
Interest income |
|
541 |
|
557 |
|
6 |
|
- 22 |
Interest expenses |
|
- 8,749 |
|
- 7,968 |
|
- 803 |
|
22 |
Financial result |
|
- 7,568 |
|
- 6,771 |
|
- 797 |
|
0 |
Earnings before tax (EBT) |
|
46,143 |
|
42,412 |
|
3,624 |
|
107 |
Income tax |
|
- 15,248 |
|
- 14,044 |
|
- 1,176 |
|
- 29 |
Profit after tax |
|
30,895 |
|
28,369 |
|
2,448 |
|
78 |
of which attributable to non-controlling interests |
|
8,049 |
|
8,049 |
|
0 |
|
|
of which attributable to shareholders of the |
|
22,846 |
|
20,320 |
|
2,526 |
|
|
Earnings per share, basic and diluted, in € |
|
0.30 |
|
0.28 |
|
0.93 |
|
|