Turnover |
3 |
1,509,153 |
1,397,818 |
262,475 |
273,193 |
Cost of sales |
5 |
-1,072,139 |
-1,039,425 |
-199,836 |
-202,442 |
Gross profit before depreciation, amortization and impairment |
|
437,014 |
358,393 |
62,639 |
70,751 |
Other income |
4 |
8,972 |
9,508 |
15,470 |
16,651 |
Administrative expenses |
5 |
-122,108 |
-114,169 |
-43,276 |
-37,048 |
Selling and marketing expenses |
5 |
-21,628 |
-21,236 |
-271 |
-128 |
Other expenses |
4 |
-23,651 |
-16,074 |
-4,476 |
-6,458 |
Profit before interest, taxes, depreciation, amortization and impairment |
|
278,599 |
216,422 |
30,086 |
43,768 |
Depreciation and amortization related to cost of sales |
11, 13, 27 |
-109,421 |
-107,442 |
-13,572 |
-12,285 |
Depreciation and amortization related to administrative and selling expenses |
11, 13, 27 |
-6,872 |
-6,208 |
-1,181 |
-1,256 |
Impairment of tangible and intangible assets related to cost of sales |
11, 13 |
-10,814 |
-17,045 |
- |
- |
Profit before interest and taxes |
|
151,492 |
85,727 |
15,333 |
30,227 |
Income from participations and investments |
|
1,926 |
1,565 |
29,379 |
55,246 |
Losses from participations and investments |
|
- |
-2,805 |
- |
- |
Finance income |
6.i |
2,900 |
1,767 |
24 |
52 |
Finance expense |
6.ii |
-67,303 |
-67,360 |
-22,333 |
-23,383 |
(Losses)/gains from foreign exchange differences |
6.iii |
-25,982 |
17,435 |
303 |
1,477 |
Share of profit of associates and joint ventures |
15 |
492 |
5,815 |
- |
- |
Profit before taxes |
|
63,525 |
42,144 |
22,706 |
63,619 |
Plus/(less): Income tax |
8 |
63,805 |
-6,848 |
-5,887 |
-3,477 |
Profit after taxes |
|
127,330 |
35,296 |
16,819 |
60,142 |
|
Attributable to: |
|
|
|
|
|
Equity holders of the parent |
|
127,444 |
33,754 |
|
|
Non-controlling interests |
|
-114 |
1,542 |
|
|
|
|
127,330 |
35,296 |
|
|
|
|
|
|
|
|
Basic earnings per share (in €) |
9 |
1,5612 |
0,4126 |
|
|
Diluted earnings per share (in €) |
9 |
1,5521 |
0,4103 |
|
|