| Income Statement |
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| Operating income |
87 961 |
114 268 |
114 109 |
133 549 |
132 228 |
153 568 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| Revenue |
72 611 |
94 820 |
91 363 |
109 654 |
110 463 |
134 343 |
82.5 |
83.0 |
80.1 |
82.1 |
83.5 |
87.5 |
| Special public taxes |
-97 |
-265 |
-121 |
-182 |
-245 |
-244 |
-0.1 |
-0.2 |
-0.1 |
-0.1 |
-0.2 |
-0.2 |
| Public subsidies |
4 991 |
5 532 |
6 892 |
8 125 |
8 916 |
6 137 |
5.7 |
4.8 |
6.0 |
6.1 |
6.7 |
4.0 |
| Income from rent, real property and other income from rent |
2 788 |
5 132 |
5 954 |
3 658 |
4 200 |
5 153 |
3.2 |
4.5 |
5.2 |
2.7 |
3.2 |
3.4 |
| Profit on disposals (sale etc.) of fixed assets |
297 |
247 |
367 |
1 280 |
345 |
367 |
0.3 |
0.2 |
0.3 |
1.0 |
0.3 |
0.2 |
| Other operating income |
7 362 |
8 801 |
9 655 |
10 650 |
8 060 |
7 323 |
8.4 |
7.7 |
8.5 |
8.0 |
6.1 |
4.8 |
| |
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| Operating expenses |
73 497 |
99 543 |
98 244 |
110 674 |
111 087 |
127 826 |
83.6 |
87.1 |
86.1 |
82.9 |
84.0 |
83.2 |
| Raw materials and consumables used |
26 692 |
39 449 |
33 198 |
47 954 |
46 199 |
63 680 |
30.3 |
34.5 |
29.1 |
35.9 |
34.9 |
41.5 |
| Payroll expense |
15 457 |
17 144 |
18 877 |
20 622 |
21 359 |
20 175 |
17.6 |
15.0 |
16.5 |
15.4 |
16.2 |
13.1 |
| Depreciation and amortisation expense |
8 821 |
9 881 |
10 085 |
10 416 |
10 494 |
11 250 |
10.0 |
8.6 |
8.8 |
7.8 |
7.9 |
7.3 |
| Other operating expenses |
22 527 |
32 901 |
35 904 |
31 502 |
32 985 |
32 721 |
25.6 |
28.8 |
31.5 |
23.6 |
24.9 |
21.3 |
| |
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| Operating profit |
14 463 |
14 725 |
16 107 |
22 875 |
21 141 |
25 745 |
16.4 |
12.9 |
0.0 |
0.0 |
0.0 |
0.0 |
| |
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| Financial income |
10 900 |
17 136 |
21 194 |
19 400 |
16 072 |
19 776 |
12.4 |
15.0 |
18.6 |
14.5 |
12.2 |
12.9 |
| Financial expense |
7 545 |
8 994 |
11 636 |
15 349 |
11 267 |
11 612 |
8.6 |
7.9 |
10.2 |
11.5 |
8.5 |
7.6 |
| |
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| Operating result before tax |
17 818 |
23 783 |
25 666 |
26 926 |
25 946 |
33 906 |
20.3 |
20.8 |
22.5 |
20.2 |
19.6 |
22.1 |
| |
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| Tax |
4 622 |
6 946 |
5 015 |
9 170 |
8 678 |
11 279 |
5.3 |
6.1 |
4.4 |
6.9 |
6.6 |
7.3 |
| |
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| Operating result |
13 197 |
15 921 |
20 651 |
17 747 |
17 233 |
22 632 |
15.0 |
13.9 |
18.1 |
13.3 |
13.0 |
14.7 |
| |
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| Net extraordinary income |
-284 |
192 |
-298 |
119 |
-140 |
-2 005 |
-0.3 |
0.2 |
-0.3 |
0.1 |
-0.1 |
-1.3 |
| |
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| Net profit for the year |
12 906 |
16 119 |
20 337 |
17 875 |
17 127 |
20 622 |
14.7 |
14.1 |
17.8 |
13.4 |
13.0 |
13.4 |
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| Number of enterprises |
2 266 |
2 328 |
2 542 |
2 461 |
2 754 |
2 834 |
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| Number of employees |
47 882 |
52 009 |
54 648 |
56 023 |
56 815 |
54 744 |
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