Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,182,943 |
|
1,155,907 |
|
34,321 |
|
- 7,285 |
Changes in inventories |
|
2,434 |
|
2,434 |
|
0 |
|
0 |
Own work capitalised |
|
5,844 |
|
5,080 |
|
0 |
|
764 |
Other operating income |
|
36,493 |
|
31,375 |
|
6,651 |
|
- 1,533 |
Cost of materials |
|
- 413,876 |
|
- 407,520 |
|
- 6,928 |
|
572 |
Personnel expenses |
|
- 454,091 |
|
- 451,985 |
|
- 2,106 |
|
0 |
Other operating expenses |
|
- 139,200 |
|
- 133,318 |
|
- 13,364 |
|
7,482 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
220,547 |
|
201,973 |
|
18,574 |
|
0 |
Depreciation and amortisation |
|
- 127,337 |
|
- 120,467 |
|
- 7,140 |
|
269 |
Earnings before interest and taxes (EBIT) |
|
93,208 |
|
81,505 |
|
11,434 |
|
269 |
Earnings from associates accounted for using the equity method |
|
4,347 |
|
4,347 |
|
0 |
|
0 |
Interest income |
|
3,913 |
|
2,459 |
|
1,946 |
|
- 492 |
Interest expenses |
|
- 42,360 |
|
- 39,449 |
|
- 3,404 |
|
492 |
Financial result |
|
- 34,101 |
|
- 32,643 |
|
- 1,458 |
|
0 |
Earnings before tax (EBT) |
|
59,107 |
|
48,862 |
|
9,975 |
|
269 |
Income tax |
|
- 18,599 |
|
- 15,220 |
|
- 3,312 |
|
- 67 |
Profit after tax |
|
40,508 |
|
33,642 |
|
6,663 |
|
203 |
of which attributable to non-controlling interests |
|
17,378 |
|
17,378 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
23,130 |
|
16,264 |
|
6,866 |
|
|
Earnings per share, basic and diluted, in € |
|
0.31 |
|
0.22 |
|
2.54 |
|
|
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 |
|
422,628 |
|
413,430 |
|
11,346 |
|
- 2,148 |
Changes in inventories |
|
204 |
|
204 |
|
0 |
|
0 |
Own work capitalised |
|
1,247 |
|
1,014 |
|
0 |
|
233 |
Other operating income |
|
12,076 |
|
10,505 |
|
2,068 |
|
- 497 |
Cost of materials |
|
- 155,666 |
|
- 153,630 |
|
- 2,211 |
|
175 |
Personnel expenses |
|
- 153,901 |
|
- 153,211 |
|
- 691 |
|
0 |
Other operating expenses |
|
- 49,094 |
|
- 47,645 |
|
- 3,686 |
|
2,237 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
77,494 |
|
70,667 |
|
6,826 |
|
0 |
Depreciation and amortisation |
|
- 43,136 |
|
- 40,847 |
|
- 2,370 |
|
81 |
Earnings before interest and taxes (EBIT) |
|
34,356 |
|
29,820 |
|
4,455 |
|
81 |
Earnings from associates accounted for using the equity method |
|
1,445 |
|
1,445 |
|
0 |
|
0 |
Interest income |
|
1,011 |
|
864 |
|
575 |
|
- 428 |
Interest expenses |
|
- 14,047 |
|
- 13,326 |
|
- 1,150 |
|
428 |
Financial result |
|
- 11,592 |
|
- 11,018 |
|
- 575 |
|
0 |
Earnings before tax (EBT) |
|
22,763 |
|
18,802 |
|
3,879 |
|
81 |
Income tax |
|
- 5,640 |
|
- 4,191 |
|
- 1,430 |
|
- 19 |
Profit after tax |
|
17,123 |
|
14,611 |
|
2,450 |
|
62 |
of which attributable to non-controlling interests |
|
7,197 |
|
7,197 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
9,926 |
|
7,414 |
|
2,512 |
|
|
Earnings per share, basic and diluted, in € |
|
0.13 |
|
0.10 |
|
0.93 |
|
|
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 |
|
|