Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,331,389 |
|
1,303,467 |
|
34,836 |
|
- 6,914 |
Changes in inventories |
|
- 2,739 |
|
- 2,739 |
|
0 |
|
0 |
Own work capitalised |
|
6,047 |
|
5,135 |
|
0 |
|
912 |
Other operating income |
|
45,068 |
|
40,210 |
|
6,352 |
|
- 1,494 |
Cost of materials |
|
- 456,987 |
|
- 450,915 |
|
- 6,738 |
|
666 |
Personnel expenses |
|
- 513,735 |
|
- 511,517 |
|
- 2,218 |
|
0 |
Other operating expenses |
|
- 162,321 |
|
- 154,080 |
|
- 15,072 |
|
6,831 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
246,722 |
|
229,561 |
|
17,160 |
|
0 |
Depreciation and amortisation |
|
- 129,595 |
|
- 122,204 |
|
- 7,661 |
|
270 |
Earnings before interest and taxes (EBIT) |
|
117,127 |
|
107,358 |
|
9,500 |
|
270 |
Earnings from associates accounted for using the equity method |
|
4,655 |
|
4,655 |
|
0 |
|
0 |
Interest income |
|
9,735 |
|
8,812 |
|
932 |
|
- 10 |
Interest expenses |
|
- 54,765 |
|
- 51,370 |
|
- 3,406 |
|
10 |
Financial result |
|
- 40,376 |
|
- 37,902 |
|
- 2,473 |
|
0 |
Earnings before tax (EBT) |
|
76,752 |
|
69,456 |
|
7,026 |
|
270 |
Income tax |
|
- 23,998 |
|
- 22,025 |
|
- 1,906 |
|
- 67 |
Profit after tax |
|
52,754 |
|
47,431 |
|
5,120 |
|
203 |
of which attributable to non-controlling interests |
|
17,823 |
|
17,823 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
34,931 |
|
29,608 |
|
5,323 |
|
|
Earnings per share, basic and diluted, in € |
|
0.46 |
|
0.41 |
|
1.97 |
|
|
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 |
|
446,868 |
|
437,721 |
|
11,456 |
|
- 2,310 |
Changes in inventories |
|
- 1 |
|
- 1 |
|
0 |
|
0 |
Own work capitalised |
|
1,828 |
|
1,525 |
|
0 |
|
303 |
Other operating income |
|
14,790 |
|
12,709 |
|
2,564 |
|
- 483 |
Cost of materials |
|
- 154,135 |
|
- 152,161 |
|
- 2,275 |
|
301 |
Personnel expenses |
|
- 173,836 |
|
- 173,069 |
|
- 767 |
|
0 |
Other operating expenses |
|
- 53,994 |
|
- 50,539 |
|
- 5,645 |
|
2,190 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
81,520 |
|
76,186 |
|
5,333 |
|
0 |
Depreciation and amortisation |
|
- 43,745 |
|
- 41,251 |
|
- 2,576 |
|
82 |
Earnings before interest and taxes (EBIT) |
|
37,775 |
|
34,937 |
|
2,757 |
|
82 |
Earnings from associates accounted for using the equity method |
|
2,103 |
|
2,103 |
|
0 |
|
0 |
Interest income |
|
3,057 |
|
2,828 |
|
229 |
|
0 |
Interest expenses |
|
- 17,054 |
|
- 15,920 |
|
- 1,135 |
|
0 |
Financial result |
|
- 11,895 |
|
- 10,989 |
|
- 905 |
|
0 |
Earnings before tax (EBT) |
|
25,882 |
|
23,948 |
|
1,851 |
|
82 |
Income tax |
|
- 5,253 |
|
- 4,856 |
|
- 378 |
|
- 19 |
Profit after tax |
|
20,628 |
|
19,092 |
|
1,474 |
|
62 |
of which attributable to non-controlling interests |
|
4,767 |
|
4,767 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
15,861 |
|
14,325 |
|
1,536 |
|
|
Earnings per share, basic and diluted, in € |
|
0.21 |
|
0.20 |
|
0.57 |
|
|
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 |
|
|