Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,090,010 |
|
1,061,340 |
|
34,971 |
|
- 6,301 |
Changes in inventories |
|
2,692 |
|
2,692 |
|
0 |
|
0 |
Own work capitalised |
|
4,371 |
|
3,506 |
|
0 |
|
865 |
Other operating income |
|
45,785 |
|
40,519 |
|
6,521 |
|
- 1,255 |
Cost of materials |
|
- 365,655 |
|
- 358,897 |
|
- 7,278 |
|
520 |
Personnel expenses |
|
- 421,448 |
|
- 419,515 |
|
- 1,933 |
|
0 |
Other operating expenses |
|
- 146,438 |
|
- 141,009 |
|
- 11,599 |
|
6,170 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
209,317 |
|
188,636 |
|
20,682 |
|
0 |
Depreciation and amortisation |
|
- 133,691 |
|
- 126,791 |
|
- 7,169 |
|
270 |
Earnings before interest and taxes (EBIT) |
|
75,626 |
|
61,844 |
|
13,513 |
|
270 |
Earnings from associates accounted for using the equity method |
|
2,679 |
|
2,679 |
|
0 |
|
0 |
Interest income |
|
5,546 |
|
4,370 |
|
1,193 |
|
- 17 |
Interest expenses |
|
- 40,237 |
|
- 37,225 |
|
- 3,029 |
|
17 |
Financial result |
|
- 32,012 |
|
- 30,176 |
|
- 1,836 |
|
0 |
Earnings before tax (EBT) |
|
43,614 |
|
31,668 |
|
11,677 |
|
270 |
Income tax |
|
- 14,661 |
|
- 11,493 |
|
- 3,101 |
|
- 67 |
Profit after tax |
|
28,953 |
|
20,174 |
|
8,576 |
|
203 |
of which attributable to non-controlling interests |
|
17,074 |
|
17,074 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
11,879 |
|
3,100 |
|
8,779 |
|
|
Earnings per share, basic and diluted, in € |
|
0.16 |
|
0.04 |
|
3.25 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,172,707 |
|
1,145,762 |
|
32,903 |
|
- 5,958 |
Changes in inventories |
|
2,562 |
|
2,562 |
|
0 |
|
0 |
Own work capitalised |
|
4,165 |
|
3,348 |
|
0 |
|
817 |
Other operating income |
|
34,790 |
|
31,021 |
|
5,166 |
|
- 1,397 |
Cost of materials |
|
- 357,548 |
|
- 351,561 |
|
- 6,511 |
|
524 |
Personnel expenses |
|
- 429,533 |
|
- 427,642 |
|
- 1,891 |
|
0 |
Other operating expenses |
|
- 134,457 |
|
- 131,223 |
|
- 9,247 |
|
6,013 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
292,686 |
|
272,267 |
|
20,420 |
|
0 |
Depreciation and amortisation |
|
- 132,566 |
|
- 126,993 |
|
- 5,842 |
|
269 |
Earnings before interest and taxes (EBIT) |
|
160,120 |
|
145,274 |
|
14,577 |
|
269 |
Earnings from associates accounted for using the equity method |
|
3,265 |
|
3,265 |
|
0 |
|
0 |
Interest income |
|
997 |
|
1,045 |
|
18 |
|
- 67 |
Interest expenses |
|
- 26,104 |
|
- 23,798 |
|
- 2,373 |
|
67 |
Financial result |
|
- 21,843 |
|
- 19,488 |
|
- 2,355 |
|
0 |
Earnings before tax (EBT) |
|
138,278 |
|
125,786 |
|
12,222 |
|
269 |
Income tax |
|
- 44,422 |
|
- 40,470 |
|
- 3,884 |
|
- 67 |
Profit after tax |
|
93,856 |
|
85,316 |
|
8,338 |
|
202 |
of which attributable to non-controlling interests |
|
24,012 |
|
24,012 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
69,844 |
|
61,303 |
|
8,540 |
|
|
Earnings per share, basic and diluted, in € |
|
0.93 |
|
0.85 |
|
3.16 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
362,903 |
|
353,596 |
|
11,582 |
|
- 2,275 |
Changes in inventories |
|
76 |
|
76 |
|
0 |
|
0 |
Own work capitalised |
|
1,261 |
|
1,012 |
|
0 |
|
249 |
Other operating income |
|
12,859 |
|
11,115 |
|
2,021 |
|
- 277 |
Cost of materials |
|
- 116,745 |
|
- 114,550 |
|
- 2,359 |
|
164 |
Personnel expenses |
|
- 141,773 |
|
- 141,082 |
|
- 691 |
|
0 |
Other operating expenses |
|
- 48,242 |
|
- 46,133 |
|
- 4,247 |
|
2,138 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
70,339 |
|
64,034 |
|
6,306 |
|
0 |
Depreciation and amortisation |
|
- 45,087 |
|
- 42,723 |
|
- 2,445 |
|
82 |
Earnings before interest and taxes (EBIT) |
|
25,252 |
|
21,310 |
|
3,862 |
|
82 |
Earnings from associates accounted for using the equity method |
|
764 |
|
764 |
|
0 |
|
0 |
Interest income |
|
2,642 |
|
1,657 |
|
990 |
|
- 5 |
Interest expenses |
|
- 14,890 |
|
- 13,772 |
|
- 1,124 |
|
5 |
Financial result |
|
- 11,484 |
|
- 11,351 |
|
- 133 |
|
0 |
Earnings before tax (EBT) |
|
13,768 |
|
9,959 |
|
3,728 |
|
82 |
Income tax |
|
- 2,995 |
|
- 2,468 |
|
- 507 |
|
- 20 |
Profit after tax |
|
10,773 |
|
7,490 |
|
3,221 |
|
62 |
of which attributable to non-controlling interests |
|
7,060 |
|
7,060 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
3,713 |
|
430 |
|
3,283 |
|
|
Earnings per share, basic and diluted, in € |
|
0.05 |
|
0.00 |
|
1.22 |
|
|
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
393,173 |
|
383,858 |
|
11,366 |
|
- 2,051 |
Changes in inventories |
|
- 59 |
|
- 59 |
|
0 |
|
0 |
Own work capitalised |
|
1,974 |
|
1,711 |
|
0 |
|
263 |
Other operating income |
|
11,164 |
|
9,923 |
|
1,634 |
|
- 393 |
Cost of materials |
|
- 121,747 |
|
- 119,897 |
|
- 2,048 |
|
198 |
Personnel expenses |
|
- 140,080 |
|
- 139,377 |
|
- 702 |
|
0 |
Other operating expenses |
|
- 43,029 |
|
- 41,858 |
|
- 3,152 |
|
1,981 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
101,396 |
|
94,300 |
|
7,098 |
|
0 |
Depreciation and amortisation |
|
- 42,568 |
|
- 40,683 |
|
- 1,966 |
|
81 |
Earnings before interest and taxes (EBIT) |
|
58,829 |
|
53,617 |
|
5,131 |
|
81 |
Earnings from associates accounted for using the equity method |
|
1,248 |
|
1,248 |
|
0 |
|
0 |
Interest income |
|
790 |
|
805 |
|
5 |
|
- 22 |
Interest expenses |
|
- 8,467 |
|
- 7,713 |
|
- 776 |
|
22 |
Financial result |
|
- 6,430 |
|
- 5,660 |
|
- 771 |
|
0 |
Earnings before tax (EBT) |
|
52,399 |
|
47,957 |
|
4,360 |
|
81 |
Income tax |
|
- 17,466 |
|
- 16,074 |
|
- 1,371 |
|
- 20 |
Profit after tax |
|
34,933 |
|
31,883 |
|
2,989 |
|
61 |
of which attributable to non-controlling interests |
|
8,990 |
|
8,990 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
25,943 |
|
22,892 |
|
3,050 |
|
|
Earnings per share, basic and diluted, in € |
|
0.35 |
|
0.32 |
|
1.13 |
|
|