| Income Statement |
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| Operating income |
81 589 |
87 961 |
114 268 |
114 109 |
131 978 |
133 614 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| Revenue |
68 189 |
72 611 |
94 820 |
91 363 |
109 198 |
108 011 |
83.6 |
82.5 |
83.0 |
80.1 |
82.7 |
80.8 |
| Special public taxes |
-53 |
-97 |
-265 |
-121 |
-182 |
-245 |
-0.1 |
-0.1 |
-0.2 |
-0.1 |
-0.1 |
-0.2 |
| Public subsidies |
4 912 |
4 991 |
5 532 |
6 892 |
8 153 |
6 614 |
6.0 |
5.7 |
4.8 |
6.0 |
6.2 |
5.0 |
| Income from rent, real property and other income from rent |
3 094 |
2 788 |
5 132 |
5 954 |
3 873 |
4 724 |
3.8 |
3.2 |
4.5 |
5.2 |
2.9 |
3.5 |
| Profit on disposals (sale etc.) of fixed assets |
288 |
297 |
247 |
367 |
1 280 |
345 |
0.4 |
0.3 |
0.2 |
0.3 |
1.0 |
0.3 |
| Other operating income |
5 158 |
7 362 |
8 801 |
9 655 |
9 655 |
14 165 |
6.3 |
8.4 |
7.7 |
8.5 |
7.3 |
10.6 |
| |
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| Operating expenses |
68 592 |
73 497 |
99 543 |
98 244 |
109 880 |
112 344 |
84.1 |
83.6 |
87.1 |
86.1 |
83.3 |
84.1 |
| Raw materials and consumables used |
24 253 |
26 692 |
39 449 |
33 198 |
47 917 |
46 150 |
29.7 |
30.3 |
34.5 |
29.1 |
36.3 |
34.5 |
| Payroll expense |
13 830 |
15 457 |
17 144 |
18 877 |
20 427 |
21 930 |
17.0 |
17.6 |
15.0 |
16.5 |
15.5 |
16.4 |
| Depreciation and amortisation expense |
7 745 |
8 821 |
9 881 |
10 085 |
10 416 |
10 787 |
9.5 |
10.0 |
8.6 |
8.8 |
7.9 |
8.1 |
| Other operating expenses |
22 984 |
22 527 |
32 901 |
35 904 |
31 070 |
33 477 |
28.2 |
25.6 |
28.8 |
31.5 |
23.5 |
25.1 |
| |
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| Operating profit |
12 997 |
14 463 |
14 725 |
16 107 |
22 462 |
21 760 |
15.9 |
16.4 |
12.9 |
0.0 |
0.0 |
0.0 |
| |
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|
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|
|
| Financial income |
7 934 |
10 900 |
17 136 |
21 194 |
18 994 |
16 432 |
9.7 |
12.4 |
15.0 |
18.6 |
14.4 |
12.3 |
| Financial expense |
7 188 |
7 545 |
8 994 |
11 636 |
15 386 |
11 490 |
8.8 |
8.6 |
7.9 |
10.2 |
11.7 |
8.6 |
| |
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| Operating result before tax |
13 744 |
17 818 |
23 783 |
25 666 |
26 071 |
26 698 |
16.8 |
20.3 |
20.8 |
22.5 |
19.8 |
20.0 |
| |
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| Tax |
3 999 |
4 622 |
6 946 |
5 015 |
9 179 |
8 721 |
4.9 |
5.3 |
6.1 |
4.4 |
7.0 |
6.5 |
| |
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| Operating result |
9 745 |
13 197 |
15 921 |
20 651 |
16 892 |
17 978 |
11.9 |
15.0 |
13.9 |
18.1 |
12.8 |
13.5 |
| |
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| Net extraordinary income |
-885 |
-284 |
192 |
-298 |
119 |
-140 |
-1.1 |
-0.3 |
0.2 |
-0.3 |
0.1 |
-0.1 |
| |
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| Net profit for the year |
8 835 |
12 906 |
16 119 |
20 337 |
17 020 |
17 877 |
10.8 |
14.7 |
14.1 |
17.8 |
12.9 |
13.4 |
| |
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| Number of enterprises |
1 919 |
2 266 |
2 328 |
2 542 |
2 621 |
2 769 |
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| Number of employees |
45 534 |
47 882 |
52 009 |
54 648 |
55 535 |
55 928 |
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