Income Statement |
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Operating income |
669 930 |
801 707 |
891 377 |
994 571 |
1 280 371 |
1 049 696 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
630 766 |
756 609 |
838 215 |
939 479 |
1 210 546 |
989 942 |
94.2 |
94.4 |
94.0 |
94.5 |
94.5 |
94.3 |
Special public taxes |
-6 492 |
-6 282 |
-6 573 |
-6 631 |
-7 283 |
-7 985 |
-1.0 |
-0.8 |
-0.7 |
-0.7 |
-0.6 |
-0.8 |
Public subsidies |
8 913 |
9 122 |
10 244 |
12 325 |
13 792 |
11 795 |
1.3 |
1.1 |
1.1 |
1.2 |
1.1 |
1.1 |
Income from rent, real property and other income from rent |
11 715 |
12 890 |
15 897 |
12 774 |
11 329 |
12 815 |
1.7 |
1.6 |
1.8 |
1.3 |
0.9 |
1.2 |
Profit on disposals (sale etc.) of fixed assets |
6 912 |
2 977 |
2 462 |
4 942 |
4 866 |
1 143 |
1.0 |
0.4 |
0.3 |
0.5 |
0.4 |
0.1 |
Other operating income |
18 114 |
26 382 |
31 132 |
31 682 |
47 121 |
41 986 |
2.7 |
3.3 |
3.5 |
3.2 |
3.7 |
4.0 |
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0.0 |
0.0 |
0.0 |
0.0 |
Operating expenses |
486 054 |
555 533 |
600 463 |
691 161 |
848 581 |
754 888 |
72.6 |
69.3 |
67.4 |
69.5 |
66.3 |
71.9 |
Raw materials and consumables used |
254 976 |
303 326 |
322 321 |
354 874 |
500 479 |
405 320 |
38.1 |
37.8 |
36.2 |
35.7 |
39.1 |
38.6 |
Payroll expense |
59 105 |
61 072 |
66 724 |
78 611 |
83 006 |
72 350 |
8.8 |
7.6 |
7.5 |
7.9 |
6.5 |
6.9 |
Depreciation and amortisation expense |
53 696 |
56 248 |
58 858 |
73 341 |
79 629 |
85 698 |
8.0 |
7.0 |
6.6 |
7.4 |
6.2 |
8.2 |
Other operating expenses |
118 760 |
134 887 |
152 391 |
184 154 |
185 416 |
191 521 |
17.7 |
16.8 |
17.1 |
18.5 |
14.5 |
18.2 |
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0.0 |
0.0 |
0.0 |
0.0 |
Operating profit |
183 876 |
246 174 |
290 915 |
303 410 |
431 791 |
294 808 |
27.4 |
30.7 |
32.6 |
30.5 |
33.7 |
28.1 |
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0.0 |
0.0 |
0.0 |
0.0 |
Financial income |
48 948 |
63 120 |
91 359 |
114 833 |
178 354 |
129 455 |
7.3 |
7.9 |
10.2 |
11.5 |
13.9 |
12.3 |
Financial expense |
33 809 |
45 538 |
44 447 |
65 131 |
141 416 |
67 536 |
5.0 |
5.7 |
5.0 |
6.5 |
11.0 |
6.4 |
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0.0 |
0.0 |
0.0 |
0.0 |
Operating result before tax |
199 016 |
263 756 |
338 742 |
353 111 |
468 730 |
356 725 |
29.7 |
32.9 |
38.0 |
35.5 |
36.6 |
34.0 |
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0.0 |
0.0 |
0.0 |
0.0 |
Tax |
55 095 |
73 849 |
102 076 |
125 334 |
173 437 |
137 051 |
8.2 |
9.2 |
11.5 |
12.6 |
13.5 |
13.1 |
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0.0 |
0.0 |
0.0 |
0.0 |
Operating result |
143 921 |
189 907 |
235 751 |
227 778 |
295 293 |
219 674 |
21.5 |
23.7 |
26.4 |
22.9 |
23.1 |
20.9 |
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0.0 |
0.0 |
0.0 |
0.0 |
Net extraordinary income |
-994 |
-320 |
233 |
-301 |
105 |
-134 |
-0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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0.0 |
0.0 |
0.0 |
0.0 |
Net profit for the year |
142 910 |
189 579 |
235 990 |
227 481 |
295 408 |
220 663 |
21.3 |
23.6 |
26.5 |
22.9 |
23.1 |
21.0 |
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Number of enterprises |
2 535 |
2 901 |
2 971 |
3 198 |
3 316 |
3 476 |
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Number of employees |
128 526 |
126 840 |
131 599 |
136 008 |
137 981 |
137 359 |
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