Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
363,636 |
|
354,946 |
|
11,380 |
|
- 2,690 |
Changes in inventories |
|
1,575 |
|
1,575 |
|
0 |
|
0 |
Own work capitalised |
|
2,423 |
|
2,142 |
|
0 |
|
281 |
Other operating income |
|
9,984 |
|
8,476 |
|
2,038 |
|
- 530 |
Cost of materials |
|
- 122,643 |
|
- 120,655 |
|
- 2,164 |
|
176 |
Personnel expenses |
|
- 150,263 |
|
- 149,612 |
|
- 651 |
|
0 |
Other operating expenses |
|
- 43,125 |
|
- 41,290 |
|
- 4,599 |
|
2,764 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
61,587 |
|
55,582 |
|
6,004 |
|
0 |
Depreciation and amortisation |
|
- 44,149 |
|
- 41,859 |
|
- 2,397 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
17,439 |
|
13,724 |
|
3,608 |
|
107 |
Earnings from associates accounted for using the |
|
1,417 |
|
1,417 |
|
0 |
|
0 |
Interest income |
|
1,674 |
|
977 |
|
702 |
|
- 5 |
Interest expenses |
|
- 14,913 |
|
- 13,761 |
|
- 1,157 |
|
5 |
Financial result |
|
- 11,823 |
|
- 11,367 |
|
- 455 |
|
0 |
Earnings before tax (EBT) |
|
5,616 |
|
2,357 |
|
3,153 |
|
107 |
Income tax |
|
- 2,360 |
|
- 1,350 |
|
- 981 |
|
- 29 |
Profit after tax |
|
3,257 |
|
1,006 |
|
2,171 |
|
79 |
of which attributable to non-controlling interests |
|
4,364 |
|
4,364 |
|
0 |
|
|
of which attributable to shareholders of the |
|
- 1,108 |
|
- 3,358 |
|
2,250 |
|
|
Earnings per share, basic and diluted, in € |
|
- 0.01 |
|
- 0.05 |
|
0.83 |
|
|
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 |
|
|