Income Statement |
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Operating income |
191 137 |
175 954 |
222 936 |
163 086 |
168 261 |
198 447 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Revenue |
180 012 |
170 842 |
217 907 |
157 707 |
162 933 |
192 844 |
94.2 |
97.1 |
97.7 |
96.7 |
96.8 |
97.2 |
Special public taxes |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Public subsidies |
682 |
685 |
720 |
774 |
785 |
650 |
0.4 |
0.4 |
0.3 |
0.5 |
0.5 |
0.3 |
Income from rent, real property and other income from rent |
3 908 |
0 |
0 |
0 |
0 |
0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Profit on disposals (sale etc.) of fixed assets |
556 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Other operating income |
5 978 |
4 427 |
4 309 |
4 606 |
4 543 |
4 954 |
3.1 |
2.5 |
1.9 |
2.8 |
2.7 |
2.5 |
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Operating expenses |
59 769 |
61 463 |
65 068 |
59 100 |
60 951 |
63 447 |
31.3 |
34.9 |
29.2 |
36.2 |
36.2 |
32.0 |
Raw materials and consumables used |
3 293 |
2 433 |
2 649 |
2 780 |
3 017 |
3 121 |
1.7 |
1.4 |
1.2 |
1.7 |
1.8 |
1.6 |
Payroll expense |
1 575 |
801 |
868 |
923 |
919 |
1 057 |
0.8 |
0.5 |
0.4 |
0.6 |
0.5 |
0.5 |
Depreciation and amortisation expense |
17 421 |
18 326 |
18 993 |
18 994 |
18 262 |
20 077 |
9.1 |
10.4 |
8.5 |
11.6 |
10.9 |
10.1 |
Other operating expenses |
37 480 |
39 903 |
42 558 |
36 403 |
38 752 |
39 191 |
19.6 |
22.7 |
19.1 |
22.3 |
23.0 |
19.7 |
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Operating profit |
131 369 |
114 491 |
157 868 |
103 986 |
107 310 |
135 001 |
68.7 |
65.1 |
70.8 |
63.8 |
63.8 |
68.0 |
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Financial income |
4 365 |
4 330 |
9 871 |
4 650 |
6 013 |
6 056 |
2.3 |
2.5 |
4.4 |
2.9 |
3.6 |
3.1 |
Financial expense |
12 607 |
13 101 |
14 351 |
15 417 |
14 382 |
13 814 |
6.6 |
7.4 |
6.4 |
9.5 |
8.5 |
7.0 |
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Operating result before tax |
123 127 |
105 720 |
153 387 |
93 220 |
98 941 |
127 243 |
64.4 |
60.1 |
68.8 |
57.2 |
58.8 |
64.1 |
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Tax |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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Operating result |
123 127 |
105 720 |
153 387 |
93 220 |
98 941 |
127 243 |
64.4 |
60.1 |
68.8 |
57.2 |
58.8 |
64.1 |
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Net extraordinary income |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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Net profit for the year |
123 127 |
105 720 |
153 387 |
93 220 |
98 941 |
127 243 |
64.4 |
60.1 |
68.8 |
57.2 |
58.8 |
64.1 |
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