Income statement
in € thousand |
1–9 | 2019 |
1–9 | 2019 |
1–9 | 2019 |
1–9 | 2019 |
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
1,044,619 |
1,020,230 |
29,926 |
- 5,537 |
||||
Changes in inventories |
1,136 |
1,136 |
0 |
0 |
||||
Own work capitalised |
5,085 |
4,456 |
0 |
629 |
||||
Other operating income |
27,927 |
24,707 |
4,250 |
- 1,030 |
||||
Cost of materials |
- 304,608 |
- 299,250 |
- 5,841 |
483 |
||||
Personnel expenses |
- 383,719 |
- 382,016 |
- 1,703 |
0 |
||||
Other operating expenses |
- 95,313 |
- 92,124 |
- 8,644 |
5,455 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
295,127 |
277,139 |
17,988 |
0 |
||||
Depreciation and amortisation |
- 119,692 |
- 114,427 |
- 5,530 |
265 |
||||
Earnings before interest and taxes (EBIT) |
175,435 |
162,712 |
12,458 |
265 |
||||
Earnings from associates accounted for using the equity method |
3,626 |
3,626 |
0 |
0 |
||||
Interest income |
1,487 |
1,570 |
27 |
- 110 |
||||
Interest expenses |
- 30,200 |
- 27,887 |
- 2,423 |
110 |
||||
Financial result |
- 25,087 |
- 22,691 |
- 2,396 |
0 |
||||
Earnings before tax (EBT) |
150,348 |
140,021 |
10,062 |
265 |
||||
Income tax |
- 38,865 |
- 35,800 |
- 2,999 |
- 66 |
||||
Profit after tax |
111,483 |
104,221 |
7,063 |
199 |
||||
of which attributable to non-controlling interests |
27,668 |
27,668 |
0 |
|
||||
of which attributable to shareholders of the parent company |
83,816 |
76,553 |
7,262 |
0 |
||||
Earnings per share, basic and diluted, in € |
1.15 |
1.09 |
2.69 |
|
in € thousand |
1–9 | 2018 |
1–9 | 2018 |
1–9 | 2018 |
1–9 | 2018 |
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
964,185 |
939,870 |
29,299 |
- 4,984 |
||||
Changes in inventories |
1,466 |
1,466 |
0 |
0 |
||||
Own work capitalised |
3,965 |
3,371 |
0 |
594 |
||||
Other operating income |
26,863 |
23,927 |
4,219 |
- 1,283 |
||||
Cost of materials |
- 275,162 |
- 269,931 |
- 5,707 |
476 |
||||
Personnel expenses |
- 355,456 |
- 353,756 |
- 1,700 |
0 |
||||
Other operating expenses |
- 124,705 |
- 119,819 |
- 10,083 |
5,197 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
241,156 |
225,128 |
16,028 |
0 |
||||
Depreciation and amortisation |
- 85,015 |
- 81,554 |
- 3,724 |
263 |
||||
Earnings before interest and taxes (EBIT) |
156,141 |
143,574 |
12,304 |
263 |
||||
Earnings from associates accounted for using the equity method |
4,087 |
4,087 |
0 |
0 |
||||
Interest income |
1,583 |
1,667 |
40 |
- 124 |
||||
Interest expenses |
- 16,288 |
- 14,374 |
- 2,038 |
124 |
||||
Financial result |
- 10,618 |
- 8,620 |
- 1,998 |
0 |
||||
Earnings before tax (EBT) |
145,523 |
134,954 |
10,306 |
263 |
||||
Income tax |
- 36,675 |
- 33,651 |
- 2,958 |
- 66 |
||||
Profit after tax |
108,848 |
101,303 |
7,348 |
197 |
||||
of which attributable to non-controlling interests |
24,728 |
24,728 |
0 |
|
||||
of which attributable to shareholders of the parent company |
84,120 |
76,575 |
7,545 |
|
||||
Earnings per share, basic and diluted, in € |
1.16 |
1.09 |
2.79 |
|
in € thousand |
7–9 | 2019 |
7–9 | 2019 |
7–9 | 2019 |
7–9 | 2019 |
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
350,964 |
342,763 |
9,991 |
- 1,790 |
||||
Changes in inventories |
1,102 |
1,102 |
0 |
0 |
||||
Own work capitalised |
1,824 |
1,595 |
0 |
229 |
||||
Other operating income |
8,941 |
7,915 |
1,422 |
- 396 |
||||
Cost of materials |
- 102,865 |
- 101,059 |
- 1,973 |
167 |
||||
Personnel expenses |
- 123,867 |
- 123,280 |
- 587 |
0 |
||||
Other operating expenses |
- 33,911 |
- 32,640 |
- 3,061 |
1,790 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
102,188 |
96,396 |
5,792 |
0 |
||||
Depreciation and amortisation |
- 41,088 |
- 39,328 |
- 1,840 |
80 |
||||
Earnings before interest and taxes (EBIT) |
61,100 |
57,068 |
3,952 |
80 |
||||
Earnings from associates accounted for using the equity method |
1,200 |
1,200 |
0 |
0 |
||||
Interest income |
- 365 |
- 339 |
9 |
- 35 |
||||
Interest expenses |
- 10,377 |
- 9,806 |
- 606 |
35 |
||||
Financial result |
- 9,542 |
- 8,945 |
- 597 |
0 |
||||
Earnings before tax (EBT) |
51,558 |
48,123 |
3,355 |
80 |
||||
Income tax |
- 12,930 |
- 11,898 |
- 1,013 |
- 19 |
||||
Profit after tax |
38,628 |
36,225 |
2,342 |
61 |
||||
of which attributable to non-controlling interests |
9,502 |
9,502 |
0 |
|
||||
of which attributable to shareholders of the parent company |
29,127 |
26,724 |
2,403 |
|
||||
Earnings per share, basic and diluted, in € |
0.40 |
0.38 |
0.89 |
|
in € thousand |
7–9 | 2018 |
7–9 | 2018 |
7–9 | 2018 |
7–9 | 2018 |
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
331,148 |
322,792 |
10,042 |
- 1,686 |
||||
Changes in inventories |
951 |
953 |
- 2 |
0 |
||||
Own work capitalised |
1,001 |
856 |
0 |
145 |
||||
Other operating income |
5,694 |
4,917 |
1,233 |
- 456 |
||||
Cost of materials |
- 96,443 |
- 94,696 |
- 1,902 |
155 |
||||
Personnel expenses |
- 117,867 |
- 117,298 |
- 569 |
0 |
||||
Other operating expenses |
- 41,054 |
- 39,245 |
- 3,651 |
1,842 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
83,430 |
78,279 |
5,151 |
0 |
||||
Depreciation and amortisation |
- 27,232 |
- 26,069 |
- 1,242 |
79 |
||||
Earnings before interest and taxes (EBIT) |
56,198 |
52,210 |
3,909 |
79 |
||||
Earnings from associates accounted for using the equity method |
1,356 |
1,356 |
0 |
0 |
||||
Interest income |
550 |
571 |
20 |
- 41 |
||||
Interest expenses |
- 4,953 |
- 4,326 |
- 668 |
41 |
||||
Financial result |
- 3,047 |
- 2,399 |
- 648 |
0 |
||||
Earnings before tax (EBT) |
53,151 |
49,811 |
3,261 |
79 |
||||
Income tax |
- 13,106 |
- 12,253 |
- 833 |
- 20 |
||||
Profit after tax |
40,045 |
37,558 |
2,428 |
59 |
||||
of which attributable to non-controlling interests |
8,280 |
8,280 |
0 |
|
||||
of which attributable to shareholders of the parent company |
31,765 |
29,278 |
2,487 |
|
||||
Earnings per share, basic and diluted, in € |
0.44 |
0.41 |
0.92 |
|