Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
435,603 |
|
426,339 |
|
11,623 |
|
- 2,360 |
Changes in inventories |
|
- 3,323 |
|
- 3,323 |
|
0 |
|
0 |
Own work capitalised |
|
2,000 |
|
1,712 |
|
0 |
|
288 |
Other operating income |
|
15,689 |
|
14,026 |
|
2,178 |
|
- 515 |
Cost of materials |
|
- 155,162 |
|
- 153,105 |
|
- 2,244 |
|
187 |
Personnel expenses |
|
- 165,435 |
|
- 164,721 |
|
- 714 |
|
0 |
Other operating expenses |
|
- 54,104 |
|
- 51,881 |
|
- 4,624 |
|
2,401 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
75,268 |
|
69,047 |
|
6,219 |
|
0 |
Depreciation and amortisation |
|
- 42,724 |
|
- 40,290 |
|
- 2,541 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
32,543 |
|
28,757 |
|
3,679 |
|
107 |
Earnings from associates accounted for using the |
|
1,123 |
|
1,123 |
|
0 |
|
0 |
Interest income |
|
3,715 |
|
3,322 |
|
393 |
|
0 |
Interest expenses |
|
- 17,178 |
|
- 16,049 |
|
- 1,129 |
|
0 |
Financial result |
|
- 12,340 |
|
- 11,604 |
|
- 736 |
|
0 |
Earnings before tax (EBT) |
|
20,203 |
|
17,153 |
|
2,944 |
|
107 |
Income tax |
|
- 7,016 |
|
- 6,039 |
|
- 950 |
|
- 28 |
Profit after tax |
|
13,186 |
|
11,114 |
|
1,994 |
|
79 |
of which attributable to non-controlling interests |
|
5,320 |
|
5,320 |
|
0 |
|
|
of which attributable to shareholders of the |
|
7,866 |
|
5,794 |
|
2,073 |
|
|
Earnings per share, basic and diluted, in € |
|
0.10 |
|
0.08 |
|
0.77 |
|
|
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 |
|
|