| Income Statement |
|
|
|
|
|
Per cent |
| Operating income |
67 407 |
66 283 |
68 423 |
54 614 |
72 478 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| Revenue |
53 188 |
53 957 |
56 429 |
44 413 |
59 114 |
78.9 |
81.4 |
82.5 |
81.3 |
81.6 |
| Special public taxes |
-426 |
-20 |
-144 |
-105 |
-135 |
-0.6 |
0.0 |
-0.2 |
-0.2 |
-0.2 |
| Public subsidies |
4 815 |
3 963 |
2 730 |
2 357 |
3 152 |
7.1 |
6.0 |
4.0 |
4.3 |
4.3 |
| Income from rent, real property and other income from rent |
1 522 |
1 832 |
2 541 |
2 965 |
2 675 |
2.3 |
2.8 |
3.7 |
5.4 |
3.7 |
| Profit on disposals (sale etc.) of fixed assets |
1 576 |
468 |
860 |
148 |
436 |
2.3 |
0.7 |
1.3 |
0.3 |
0.6 |
| Other operating income |
6 731 |
6 083 |
6 006 |
4 836 |
7 235 |
10.0 |
9.2 |
8.8 |
8.9 |
10.0 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
55 547 |
56 606 |
58 687 |
48 526 |
61 186 |
82.4 |
85.4 |
85.8 |
88.9 |
84.4 |
| Raw materials and consumables used |
21 884 |
21 939 |
22 587 |
17 009 |
24 890 |
32.5 |
33.1 |
33.0 |
31.1 |
34.3 |
| Payroll expense |
10 354 |
10 850 |
11 037 |
10 059 |
12 434 |
15.4 |
16.4 |
16.1 |
18.4 |
17.2 |
| Depreciation and amortisation expense |
6 047 |
6 369 |
6 821 |
5 206 |
6 963 |
9.0 |
9.6 |
10.0 |
9.5 |
9.6 |
| Other operating expenses |
17 262 |
17 448 |
18 242 |
16 252 |
16 899 |
25.6 |
26.3 |
26.7 |
29.8 |
23.3 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating profit |
11 861 |
9 676 |
9 736 |
6 087 |
11 292 |
17.6 |
14.6 |
14.2 |
11.1 |
15.6 |
| |
|
|
|
|
|
|
|
|
|
|
| Financial income |
6 245 |
6 942 |
8 386 |
8 375 |
7 376 |
9.3 |
10.5 |
12.3 |
15.3 |
10.2 |
| Financial expense |
6 649 |
7 671 |
9 856 |
7 139 |
7 518 |
9.9 |
11.6 |
14.4 |
13.1 |
10.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating result before tax |
11 457 |
8 947 |
8 266 |
7 323 |
11 150 |
17.0 |
13.5 |
12.1 |
13.4 |
15.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Tax |
1 675 |
1 467 |
2 312 |
1 308 |
2 815 |
2.5 |
2.2 |
3.4 |
2.4 |
3.9 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating result |
9 782 |
7 480 |
5 954 |
6 015 |
8 336 |
14.5 |
11.3 |
8.7 |
11.0 |
11.5 |
| |
|
|
|
|
|
|
|
|
|
|
| Net extraordinary income |
-801 |
82 |
-231 |
-848 |
-1 044 |
-1.2 |
0.1 |
-0.3 |
-1.6 |
-1.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Net profit for the year |
8 981 |
7 562 |
5 723 |
5 167 |
7 292 |
13.3 |
11.4 |
8.4 |
9.5 |
10.1 |
|
