| |
|
|
|
|
|
|
Per cent |
| Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating income |
67 392 |
66 350 |
68 418 |
63 381 |
72 409 |
81 419 |
100 |
100 |
100 |
100 |
100 |
100 |
| Revenue |
53 173 |
54 013 |
56 427 |
52 182 |
58 097 |
68 120 |
78.9 |
81.4 |
82.5 |
82.3 |
80.2 |
83.7 |
| Special public taxes |
426 |
20 |
144 |
105 |
135 |
53 |
0.6 |
0.0 |
0.2 |
0.2 |
0.2 |
0.1 |
| Public subsidies |
4 815 |
3 963 |
2 726 |
2 753 |
4 586 |
4 846 |
7.1 |
6.0 |
4.0 |
4.3 |
6.3 |
6.0 |
| Income from rent, real property and other income from rent |
1 522 |
1 832 |
2 542 |
2 974 |
2 678 |
3 057 |
2.3 |
2.8 |
3.7 |
4.7 |
3.7 |
3.8 |
| Profit on disposals (sale etc.) of fixed assets |
1 576 |
468 |
860 |
158 |
437 |
288 |
2.3 |
0.7 |
1.3 |
0.2 |
0.6 |
0.4 |
| Other operating income |
6 731 |
6 094 |
6 006 |
5 419 |
6 746 |
5 160 |
10.0 |
9.2 |
8.8 |
8.5 |
9.3 |
6.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
55 546 |
56 671 |
58 681 |
54 187 |
61 273 |
68 431 |
82.4 |
85.4 |
85.8 |
85.5 |
84.6 |
84.0 |
| Raw materials and consumables used |
21 884 |
21 981 |
22 586 |
19 255 |
24 964 |
24 212 |
32.5 |
33.1 |
33.0 |
30.4 |
34.5 |
29.7 |
| Payroll expense |
10 363 |
10 861 |
11 033 |
11 046 |
12 337 |
13 778 |
15.4 |
16.4 |
16.1 |
17.4 |
17.0 |
16.9 |
| Depreciation and amortisation expense |
6 046 |
6 374 |
6 727 |
6 032 |
6 930 |
7 725 |
9.0 |
9.6 |
9.8 |
9.5 |
9.6 |
9.5 |
| Other operating expenses |
17 252 |
17 454 |
18 240 |
17 687 |
16 862 |
22 665 |
25.6 |
26.3 |
26.7 |
27.9 |
23.3 |
27.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating profit |
11 847 |
9 678 |
9 737 |
9 194 |
11 136 |
12 988 |
17.6 |
14.6 |
14.2 |
14.5 |
15.4 |
16.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial income |
6 408 |
6 885 |
8 386 |
8 708 |
7 389 |
8 117 |
9.5 |
10.4 |
12.3 |
13.7 |
10.2 |
10.0 |
| Financial expense |
6 812 |
7 613 |
9 856 |
8 160 |
7 521 |
7 235 |
10.1 |
11.5 |
14.4 |
12.9 |
10.4 |
8.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating result before tax |
11 443 |
8 949 |
8 266 |
9 742 |
11 005 |
13 871 |
17.0 |
13.5 |
12.1 |
15.4 |
15.2 |
17.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax |
1 675 |
1 733 |
2 325 |
2 307 |
3 016 |
4 010 |
2.5 |
2.6 |
3.4 |
3.6 |
4.2 |
4.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating result |
9 767 |
7 216 |
5 942 |
7 435 |
7 988 |
9 861 |
14.5 |
10.9 |
8.7 |
11.7 |
11.0 |
12.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net extraordinary income |
-706 |
682 |
115 |
-571 |
-707 |
-885 |
-1.0 |
1.0 |
0.2 |
-0.9 |
-1.0 |
-1.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net profit for the year |
8 967 |
7 564 |
5 723 |
6 813 |
7 276 |
8 951 |
13.3 |
11.4 |
8.4 |
10.7 |
10.0 |
11.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Number of enterprises |
989 |
1 088 |
1 007 |
1 088 |
1 422 |
1 658 |
|
|
|
|
|
|
| Number of employees |
36 182 |
44 901 |
41 461 |
38 248 |
41 916 |
43 694 |
|
|
|
|
|
|
|
