Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
450,942 |
|
441,771 |
|
11,578 |
|
- 2,407 |
Changes in inventories |
|
390 |
|
390 |
|
0 |
|
0 |
Own work capitalised |
|
2,578 |
|
2,244 |
|
0 |
|
334 |
Other operating income |
|
14,181 |
|
12,537 |
|
2,049 |
|
- 405 |
Cost of materials |
|
- 151,750 |
|
- 149,619 |
|
- 2,403 |
|
272 |
Personnel expenses |
|
- 182,694 |
|
- 182,011 |
|
- 683 |
|
0 |
Other operating expenses |
|
- 56,292 |
|
- 54,007 |
|
- 4,491 |
|
2,205 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
77,355 |
|
71,305 |
|
6,050 |
|
0 |
Depreciation and amortisation |
|
- 46,860 |
|
- 44,143 |
|
- 2,824 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
30,494 |
|
27,161 |
|
3,227 |
|
107 |
Earnings from associates accounted for using the |
|
1,234 |
|
1,234 |
|
0 |
|
0 |
Interest income |
|
2,599 |
|
2,520 |
|
79 |
|
0 |
Interest expenses |
|
- 19,255 |
|
- 18,220 |
|
- 1,035 |
|
0 |
Financial result |
|
- 15,423 |
|
- 14,466 |
|
- 956 |
|
0 |
Earnings before tax (EBT) |
|
15,071 |
|
12,694 |
|
2,270 |
|
107 |
Income tax |
|
- 9,292 |
|
- 8,587 |
|
- 684 |
|
- 21 |
Profit after tax |
|
5,779 |
|
4,107 |
|
1,587 |
|
85 |
of which attributable to non-controlling interests |
|
4,921 |
|
4,921 |
|
0 |
|
|
of which attributable to shareholders of the |
|
858 |
|
- 813 |
|
1,672 |
|
|
Earnings per share, basic and diluted, in € |
|
0.01 |
|
- 0.01 |
|
0.62 |
|
|
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 |
|
|