Income Statement |
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Operating income |
585 972 |
704 266 |
925 094 |
752 236 |
854 369 |
1 024 876 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
563 384 |
677 275 |
883 440 |
715 051 |
809 721 |
942 140 |
96.1 |
96.2 |
95.5 |
95.1 |
94.8 |
91.9 |
Special public taxes |
-6 309 |
-6 752 |
-7 465 |
-8 253 |
-9 193 |
-8 775 |
-1.1 |
-1.0 |
-0.8 |
-1.1 |
-1.1 |
-0.9 |
Public subsidies |
4 030 |
4 747 |
4 919 |
4 854 |
5 026 |
4 657 |
0.7 |
0.7 |
0.5 |
0.6 |
0.6 |
0.5 |
Income from rent, real property and other income from rent |
6 857 |
6 820 |
7 456 |
8 086 |
8 504 |
8 190 |
1.2 |
1.0 |
0.8 |
1.1 |
1.0 |
0.8 |
Profit on disposals (sale etc.) of fixed assets |
1 658 |
4 575 |
3 586 |
799 |
1 099 |
1 472 |
0.3 |
0.6 |
0.4 |
0.1 |
0.1 |
0.1 |
Other operating income |
16 352 |
17 600 |
33 157 |
31 700 |
39 212 |
77 192 |
2.8 |
2.5 |
3.6 |
4.2 |
4.6 |
7.5 |
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Operating expenses |
441 151 |
531 455 |
673 633 |
580 810 |
658 272 |
764 990 |
75.3 |
75.5 |
72.8 |
77.2 |
77.0 |
74.6 |
Raw materials and consumables used |
279 579 |
319 243 |
449 913 |
356 313 |
413 407 |
525 370 |
47.7 |
45.3 |
48.6 |
47.4 |
48.4 |
51.3 |
Payroll expense |
48 005 |
58 933 |
61 711 |
63 490 |
63 749 |
68 588 |
8.2 |
8.4 |
6.7 |
8.4 |
7.5 |
6.7 |
Depreciation and amortisation expense |
31 556 |
44 931 |
50 220 |
53 141 |
54 181 |
58 627 |
5.4 |
6.4 |
5.4 |
7.1 |
6.3 |
5.7 |
Other operating expenses |
82 011 |
108 348 |
111 788 |
107 866 |
126 936 |
112 406 |
14.0 |
15.4 |
12.1 |
14.3 |
14.9 |
11.0 |
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Operating profit |
144 821 |
172 811 |
251 461 |
171 426 |
196 096 |
259 886 |
24.7 |
24.5 |
27.2 |
22.8 |
23.0 |
25.4 |
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Financial income |
69 858 |
89 309 |
150 958 |
120 183 |
129 994 |
133 097 |
11.9 |
12.7 |
16.3 |
16.0 |
15.2 |
13.0 |
Financial expense |
22 846 |
40 394 |
113 148 |
57 263 |
34 870 |
52 426 |
3.9 |
5.7 |
12.2 |
7.6 |
4.1 |
5.1 |
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Operating result before tax |
191 833 |
221 726 |
289 271 |
234 346 |
291 220 |
340 557 |
32.7 |
31.5 |
31.3 |
31.2 |
34.1 |
33.2 |
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Tax |
95 130 |
120 319 |
164 257 |
128 413 |
137 762 |
177 487 |
16.2 |
17.1 |
17.8 |
17.1 |
16.1 |
17.3 |
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0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Operating result |
96 703 |
101 407 |
125 013 |
105 933 |
153 455 |
163 067 |
16.5 |
14.4 |
13.5 |
14.1 |
18.0 |
15.9 |
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Net extraordinary income |
41 |
-3 |
-14 |
5 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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Net profit for the year |
96 744 |
101 424 |
125 000 |
106 354 |
153 708 |
161 839 |
16.5 |
14.4 |
13.5 |
14.1 |
18.0 |
15.8 |
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