Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
545 541 |
585 972 |
704 266 |
925 094 |
752 236 |
896 952 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
528 054 |
563 384 |
677 275 |
883 440 |
715 051 |
816 628 |
96.8 |
96.1 |
96.2 |
95.5 |
95.1 |
91.0 |
Special public taxes |
-6 185 |
6 309 |
6 752 |
7 465 |
8 253 |
9 193 |
-1.1 |
1.1 |
1.0 |
0.8 |
1.1 |
1.0 |
Public subsidies |
3 544 |
4 030 |
4 747 |
4 919 |
4 854 |
4 373 |
0.6 |
0.7 |
0.7 |
0.5 |
0.6 |
0.5 |
Income from rent, real property and other income from rent |
6 344 |
6 857 |
6 820 |
7 456 |
8 086 |
8 523 |
1.2 |
1.2 |
1.0 |
0.8 |
1.1 |
1.0 |
Profit on disposals (sale etc.) of fixed assets |
1 783 |
1 658 |
4 575 |
3 586 |
799 |
1 055 |
0.3 |
0.3 |
0.6 |
0.4 |
0.1 |
0.1 |
Other operating income |
12 001 |
16 352 |
17 600 |
33 157 |
31 700 |
75 566 |
2.2 |
2.8 |
2.5 |
3.6 |
4.2 |
8.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
428 740 |
441 151 |
531 455 |
673 633 |
580 810 |
660 774 |
78.6 |
75.3 |
75.5 |
72.8 |
77.2 |
73.7 |
Raw materials and consumables used |
272 359 |
279 579 |
319 243 |
449 913 |
356 313 |
413 394 |
49.9 |
47.7 |
45.3 |
48.6 |
47.4 |
46.1 |
Payroll expense |
44 117 |
48 005 |
58 933 |
61 711 |
63 490 |
63 772 |
8.1 |
8.2 |
8.4 |
6.7 |
8.4 |
7.1 |
Depreciation and amortisation expense |
32 200 |
31 556 |
44 931 |
50 220 |
53 141 |
56 141 |
5.9 |
5.4 |
6.4 |
5.4 |
7.1 |
6.3 |
Other operating expenses |
80 064 |
82 011 |
108 348 |
111 788 |
107 866 |
127 467 |
14.7 |
14.0 |
15.4 |
12.1 |
14.3 |
14.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
116 800 |
144 821 |
172 811 |
251 461 |
171 426 |
236 178 |
21.4 |
24.7 |
24.5 |
27.2 |
22.8 |
26.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
49 147 |
69 858 |
89 309 |
150 958 |
120 183 |
91 112 |
9.0 |
11.9 |
12.7 |
16.3 |
16.0 |
10.2 |
Financial expense |
28 321 |
22 846 |
40 394 |
113 148 |
57 263 |
33 569 |
5.2 |
3.9 |
5.7 |
12.2 |
7.6 |
3.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
137 626 |
191 833 |
221 726 |
289 271 |
234 346 |
293 720 |
25.2 |
32.7 |
31.5 |
31.3 |
31.2 |
32.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax |
69 228 |
95 130 |
120 319 |
164 257 |
128 413 |
140 235 |
12.7 |
16.2 |
17.1 |
17.8 |
17.1 |
15.6 |
|
|
|
|
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Operating result |
68 399 |
96 703 |
101 407 |
125 013 |
105 933 |
153 482 |
12.5 |
16.5 |
14.4 |
13.5 |
14.1 |
17.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net extraordinary income |
-35 |
41 |
-3 |
-14 |
5 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net profit for the year |
68 361 |
96 744 |
101 424 |
125 000 |
106 354 |
153 735 |
12.5 |
16.5 |
14.4 |
13.5 |
14.1 |
17.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
627 |
635 |
650 |
689 |
704 |
714 |
|
|
|
|
|
|
Number of employees |
75 539 |
75 995 |
79 694 |
80 762 |
79 720 |
81 092 |
|
|
|
|
|
|
|