Income Statement
in € thousand |
1–9 | 2017 |
1–9 | 2017 |
1–9 | 2017 |
1–9 | 2017 |
||||
Revenue |
942,848 |
919,367 |
28,201 |
- 4,720 |
||||
Changes in inventories |
720 |
719 |
1 |
0 |
||||
Own work capitalised |
3,583 |
3,106 |
0 |
477 |
||||
Other operating income |
28,704 |
25,284 |
4,225 |
- 805 |
||||
Cost of materials |
- 277,141 |
- 272,040 |
- 5,540 |
439 |
||||
Personnel expenses |
- 337,924 |
- 336,236 |
- 1,688 |
0 |
||||
Other operating expenses |
- 115,452 |
- 110,980 |
- 9,081 |
4,609 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
245,338 |
229,220 |
16,118 |
0 |
||||
Depreciation and amortisation |
- 90,182 |
- 86,671 |
- 3,756 |
245 |
||||
Earnings before interest and taxes (EBIT) |
155,156 |
142,549 |
12,362 |
245 |
||||
Earnings from associates accounted for using the equity method |
4,007 |
4,007 |
0 |
0 |
||||
Interest income |
3,458 |
3,566 |
30 |
- 138 |
||||
Interest expenses |
- 16,478 |
- 14,447 |
- 2,169 |
138 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 9,013 |
- 6,874 |
- 2,139 |
0 |
||||
Earnings before tax (EBT) |
146,143 |
135,675 |
10,223 |
245 |
||||
Income tax |
- 37,638 |
- 34,310 |
- 3,268 |
- 60 |
||||
Profit after tax |
108,505 |
101,365 |
6,955 |
185 |
||||
of which attributable to non-controlling interests |
29,218 |
29,218 |
0 |
|
||||
of which attributable to shareholders of the parent company |
79,287 |
72,147 |
7,140 |
|
||||
Earnings per share, basic and diluted, in € |
1.09 |
1.03 |
2.64 |
|
in € thousand |
1–9 | 2016 |
1–9 | 2016 |
1–9 | 2016 |
1–9 | 2016 |
||||
Revenue |
870,984 |
847,469 |
27,980 |
- 4,465 |
||||
Changes in inventories |
1,743 |
1,743 |
0 |
0 |
||||
Own work capitalised |
4,640 |
4,408 |
0 |
232 |
||||
Other operating income |
44,339 |
40,868 |
4,242 |
- 771 |
||||
Cost of materials |
- 258,514 |
- 252,792 |
- 5,818 |
96 |
||||
Personnel expenses |
- 329,662 |
- 327,920 |
- 1,742 |
0 |
||||
Other operating expenses |
- 115,116 |
- 110,692 |
- 9,332 |
4,908 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
218,414 |
203,084 |
15,330 |
0 |
||||
Depreciation and amortisation |
- 91,519 |
- 87,953 |
- 3,810 |
244 |
||||
Earnings before interest and taxes (EBIT) |
126,895 |
115,131 |
11,520 |
244 |
||||
Earnings from associates accounted for using the equity method |
3,740 |
3,740 |
0 |
0 |
||||
Interest income |
4,788 |
4,896 |
46 |
- 154 |
||||
Interest expenses |
- 24,128 |
- 21,990 |
- 2,292 |
154 |
||||
Other financial result |
- 10 |
- 10 |
0 |
0 |
||||
Financial result |
- 15,610 |
- 13,364 |
- 2,246 |
0 |
||||
Earnings before tax (EBT) |
111,285 |
101,767 |
9,274 |
244 |
||||
Income tax |
- 27,999 |
- 25,551 |
- 2,389 |
- 59 |
||||
Profit after tax |
83,286 |
76,216 |
6,885 |
185 |
||||
of which attributable to non-controlling interests |
22,375 |
22,375 |
0 |
|
||||
of which attributable to shareholders of the parent company |
60,911 |
53,841 |
7,070 |
|
||||
Earnings per share, basic and diluted, in € |
0.84 |
0.77 |
2.61 |
|
in € thousand |
7–9 | 2017 |
7–9 | 2017 |
7–9 | 2017 |
7–9 | 2017 |
||||
Revenue |
320,016 |
312,038 |
9,504 |
- 1,526 |
||||
Changes in inventories |
394 |
393 |
1 |
0 |
||||
Own work capitalised |
739 |
537 |
0 |
202 |
||||
Other operating income |
6,748 |
5,677 |
1,359 |
- 288 |
||||
Cost of materials |
- 92,534 |
- 90,803 |
- 2,108 |
377 |
||||
Personnel expenses |
- 110,420 |
- 109,841 |
- 579 |
0 |
||||
Other operating expenses |
- 38,124 |
- 36,786 |
- 2,573 |
1,235 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
86,819 |
81,215 |
5,604 |
0 |
||||
Depreciation and amortisation |
- 30,479 |
- 29,314 |
- 1,245 |
80 |
||||
Earnings before interest and taxes (EBIT) |
56,340 |
51,901 |
4,359 |
80 |
||||
Earnings from associates accounted for using the equity method |
1,024 |
1,024 |
0 |
0 |
||||
Interest income |
737 |
771 |
10 |
- 44 |
||||
Interest expenses |
- 5,446 |
- 4,767 |
- 723 |
44 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 3,685 |
- 2,972 |
- 713 |
0 |
||||
Earnings before tax (EBT) |
52,655 |
48,929 |
3,646 |
80 |
||||
Income tax |
- 14,481 |
- 13,329 |
- 1,133 |
- 19 |
||||
Profit after tax |
38,174 |
35,600 |
2,513 |
61 |
||||
of which attributable to non-controlling interests |
11,503 |
11,503 |
0 |
|
||||
of which attributable to shareholders of the parent company |
26,671 |
24,097 |
2,574 |
|
||||
Earnings per share, basic and diluted, in € |
0.37 |
0.34 |
0.95 |
|
in € thousand |
7–9 | 2016 |
7–9 | 2016 |
7–9 | 2016 |
7–9 | 2016 |
||||
Revenue |
297,505 |
289,674 |
9,255 |
- 1,424 |
||||
Changes in inventories |
892 |
892 |
0 |
0 |
||||
Own work capitalised |
1,123 |
1,086 |
0 |
37 |
||||
Other operating income |
28,198 |
27,075 |
1,360 |
- 237 |
||||
Cost of materials |
- 89,901 |
- 87,824 |
- 2,107 |
30 |
||||
Personnel expenses |
- 105,685 |
- 105,095 |
- 590 |
0 |
||||
Other operating expenses |
- 39,511 |
- 38,027 |
- 3,078 |
1,594 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
92,621 |
87,781 |
4,840 |
0 |
||||
Depreciation and amortisation |
- 32,581 |
- 31,412 |
- 1,251 |
82 |
||||
Earnings before interest and taxes (EBIT) |
60,040 |
56,369 |
3,589 |
82 |
||||
Earnings from associates accounted for using the equity method |
1,157 |
1,157 |
0 |
0 |
||||
Interest income |
605 |
634 |
21 |
- 50 |
||||
Interest expenses |
- 6,999 |
- 6,306 |
- 743 |
50 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 5,237 |
- 4,515 |
- 722 |
0 |
||||
Earnings before tax (EBT) |
54,803 |
51,854 |
2,867 |
82 |
||||
Income tax |
- 12,267 |
- 11,852 |
- 396 |
- 19 |
||||
Profit after tax |
42,536 |
40,002 |
2,471 |
63 |
||||
of which attributable to non-controlling interests |
7,431 |
7,431 |
0 |
|
||||
of which attributable to shareholders of the parent company |
35,105 |
32,571 |
2,534 |
|
||||
Earnings per share, basic and diluted, in € |
0.49 |
0.47 |
0.93 |
|