Income statement
in € thousand |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,375,134 |
|
1,346,751 |
|
35,625 |
|
- 7,242 |
Changes in inventories |
|
689 |
|
689 |
|
0 |
|
0 |
Own work capitalised |
|
8,997 |
|
7,983 |
|
0 |
|
1,014 |
Other operating income |
|
43,555 |
|
38,187 |
|
6,576 |
|
- 1,208 |
Cost of materials |
|
- 468,374 |
|
- 461,534 |
|
- 7,512 |
|
672 |
Personnel expenses |
|
- 545,749 |
|
- 543,690 |
|
- 2,059 |
|
0 |
Other operating expenses |
|
- 168,613 |
|
- 162,069 |
|
- 13,310 |
|
6,766 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
245,639 |
|
226,317 |
|
19,320 |
|
0 |
Depreciation and amortisation |
|
- 164,475 |
|
- 156,165 |
|
- 8,579 |
|
269 |
Earnings before interest and taxes (EBIT) |
|
81,163 |
|
70,153 |
|
10,740 |
|
269 |
Earnings from associates accounted for using the equity method |
|
3,725 |
|
3,725 |
|
0 |
|
0 |
Interest income |
|
9,477 |
|
9,299 |
|
186 |
|
- 8 |
Interest expenses |
|
- 55,813 |
|
- 52,705 |
|
- 3,116 |
|
8 |
Financial result |
|
- 42,611 |
|
- 39,681 |
|
- 2,930 |
|
0 |
Earnings before tax (EBT) |
|
38,552 |
|
30,472 |
|
7,811 |
|
269 |
Income tax |
|
- 25,251 |
|
- 23,231 |
|
- 1,967 |
|
- 52 |
Profit after tax |
|
13,302 |
|
7,241 |
|
5,844 |
|
217 |
of which attributable to non-controlling interests |
|
11,255 |
|
11,255 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
2,047 |
|
- 4,014 |
|
6,061 |
|
|
Earnings per share, basic and diluted, in € |
|
0.03 |
|
- 0.06 |
|
2.24 |
|
|
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 |
|
464,224 |
|
455,138 |
|
11,391 |
|
- 2,305 |
Changes in inventories |
|
139 |
|
139 |
|
0 |
|
0 |
Own work capitalised |
|
3,146 |
|
2,827 |
|
0 |
|
319 |
Other operating income |
|
15,931 |
|
14,197 |
|
2,139 |
|
- 405 |
Cost of materials |
|
- 159,651 |
|
- 157,042 |
|
- 2,792 |
|
183 |
Personnel expenses |
|
- 177,777 |
|
- 177,108 |
|
- 669 |
|
0 |
Other operating expenses |
|
- 56,701 |
|
- 54,972 |
|
- 3,939 |
|
2,210 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
89,311 |
|
83,179 |
|
6,130 |
|
0 |
Depreciation and amortisation |
|
- 59,485 |
|
- 56,690 |
|
- 2,876 |
|
81 |
Earnings before interest and taxes (EBIT) |
|
29,825 |
|
26,490 |
|
3,253 |
|
81 |
Earnings from associates accounted for using the equity method |
|
910 |
|
910 |
|
0 |
|
0 |
Interest income |
|
4,874 |
|
4,828 |
|
46 |
|
0 |
Interest expenses |
|
- 17,295 |
|
- 16,210 |
|
- 1,085 |
|
0 |
Financial result |
|
- 11,511 |
|
- 10,472 |
|
- 1,039 |
|
0 |
Earnings before tax (EBT) |
|
18,314 |
|
16,018 |
|
2,215 |
|
81 |
Income tax |
|
- 8,456 |
|
- 8,142 |
|
- 298 |
|
- 15 |
Profit after tax |
|
9,860 |
|
7,877 |
|
1,917 |
|
66 |
of which attributable to non-controlling interests |
|
3,571 |
|
3,571 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
6,289 |
|
4,306 |
|
1,983 |
|
|
Earnings per share, basic and diluted, in € |
|
0.09 |
|
0.05 |
|
0.73 |
|
|
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 |
|
|