| Income Statement |
|
|
|
|
|
Per cent |
| Operating income |
300 749 |
313 822 |
334 789 |
360 944 |
378 946 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| Revenue |
291 125 |
306 309 |
320 623 |
353 507 |
370 134 |
96.8 |
97.6 |
95.8 |
97.9 |
97.7 |
| Special public taxes |
-14 613 |
-11 764 |
-7 746 |
-5 222 |
-5 440 |
-4.9 |
-3.7 |
-2.3 |
-1.4 |
-1.4 |
| Public subsidies |
1 942 |
1 986 |
2 358 |
2 669 |
3 025 |
0.6 |
0.6 |
0.7 |
0.7 |
0.8 |
| Income from rent, real property and other income from rent |
2 063 |
2 955 |
3 351 |
3 682 |
4 497 |
0.7 |
0.9 |
1.0 |
1.0 |
1.2 |
| Profit on disposals (sale etc.) of fixed assets |
4 629 |
4 126 |
5 215 |
1 693 |
4 069 |
1.5 |
1.3 |
1.6 |
0.5 |
1.1 |
| Other operating income |
15 603 |
10 211 |
10 988 |
4 615 |
2 661 |
5.2 |
3.3 |
3.3 |
1.3 |
0.7 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
266 832 |
262 481 |
275 603 |
316 216 |
317 772 |
88.7 |
83.6 |
82.3 |
87.6 |
83.9 |
| Raw materials and consumables used |
122 324 |
142 802 |
147 260 |
169 908 |
176 120 |
40.7 |
45.5 |
44.0 |
47.1 |
46.5 |
| Payroll expense |
47 116 |
37 711 |
35 888 |
38 282 |
41 832 |
15.7 |
12.0 |
10.7 |
10.6 |
11.0 |
| Depreciation and amortisation expense |
26 901 |
19 642 |
27 951 |
32 731 |
28 313 |
8.9 |
6.3 |
8.3 |
9.1 |
7.5 |
| Other operating expenses |
70 491 |
62 326 |
64 504 |
75 295 |
71 507 |
23.4 |
19.9 |
19.3 |
20.9 |
18.9 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating profit |
33 917 |
51 341 |
59 186 |
44 728 |
61 174 |
11.3 |
16.4 |
17.7 |
12.4 |
16.1 |
| |
|
|
|
|
|
|
|
|
|
|
| Financial income |
27 955 |
14 069 |
51 938 |
33 722 |
25 593 |
9.3 |
4.5 |
15.5 |
9.3 |
6.8 |
| Financial expense |
28 736 |
17 277 |
51 994 |
41 741 |
20 307 |
9.6 |
5.5 |
15.5 |
11.6 |
5.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating result before tax |
33 136 |
48 133 |
59 130 |
36 709 |
66 460 |
11.0 |
15.3 |
17.7 |
10.2 |
17.5 |
| |
|
|
|
|
|
|
|
|
|
|
| Tax |
16 405 |
29 996 |
37 558 |
35 576 |
31 023 |
5.5 |
9.6 |
11.2 |
9.9 |
8.2 |
| |
|
|
|
|
|
|
|
|
|
|
| Operating result |
16 731 |
18 138 |
21 573 |
1 133 |
35 437 |
5.6 |
5.8 |
6.4 |
0.3 |
9.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Net extraordinary income |
2 288 |
1 469 |
885 |
-17 |
47 |
0.8 |
0.5 |
0.3 |
0.0 |
0.0 |
| |
|
|
|
|
|
|
|
|
|
|
| Net profit for the year |
19 019 |
19 607 |
22 458 |
1 116 |
35 484 |
6.3 |
6.2 |
6.7 |
0.3 |
9.4 |
|
