TURNOVER | 501,912 | 464,967 |
Other operating income | 1,715 | 2,411 |
Increase (+) / decrease (-) in inventories of finished goods and work in progress | 4,161 | 976 |
Production for own use | 3,471 | 3,097 |
Materials and services | -217,385 | -198,845 |
Personnel expenses | -129,354 | -113,775 |
Depreciation and impairment | -28,330 | -24,976 |
Other operating expenses | -79,694 | -75,841 |
Share of loss in associate | 10,357 | 4,949 |
OPERATING PROFIT | 66,854 | 62,963 |
Financial income | | |
Financial expenses | 2,067 | 2,499 |
PROFIT BEFORE TAXES | 64,937 | 59,423 |
Income tax expense | -11,450 | -11,483 |
PROFIT FOR THE FINANCIAL YEAR | 53,488 | 47,940 |
Attributable to: | | |
Equity holders of the parent company | 53,492 | 47,944 |
Non-controlling interest | -4 | -4 |
Profit for the financial year | 53,488 | 47,940 |
STATEMENT OF COMPREHENSIVE INCOME | | |
PROFIT FOR THE FINANCIAL YEAR | 53,488 | 47,940 |
Items that may be reclassified to income statement: | | |
Share of other comprehensive income in associates | | |
- net total comprehensive income | -161 | -342 |
Profits/losses from financial assets available-for-sale | | |
- net profits/losses | | -11 |
- transferred to profit and loss | | -31 |
Cash flow hedges | | |
- net profits/losses | 934 | 2,547 |
- transferred to profit and loss | -1,136 | -612 |
Translation differences | | |
- translation differences for the financial year | -180 | -222 |
OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR, NET OF TAX | -543 | 1,329 |
TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR | 52,944 | 49,269 |
Attributable to: | | |
Equity holders of the parent company | 52,948 | 49,273 |
Non-controlling interest | -4 | -4 |
Total comprehensive income for the financial year | 52,944 | 49,269 |