TURNOVER | 512,146 | 501,912 |
Other operating income | 3,237 | 1,715 |
Change in inventories of finished goods and work in progress | 1,422 | 4,184 |
Production for own use | 5,222 | 3,471 |
Materials and services | -217,824 | -217,385 |
Personnel expenses | -141,101 | -129,354 |
Depreciation and impairment | -37,985 | -28,330 |
Other operating expenses | -82,750 | -79,694 |
Share of loss in associate | 3,045 | 10,357 |
OPERATING PROFIT | 45,412 | 66,876 |
Financial income | 2,577 | 2,065 |
Financial expenses | -3,586 | -3,983 |
PROFIT BEFORE TAXES | 44,404 | 64,958 |
Income tax expense | -9,097 | -11,450 |
PROFIT FOR THE FINANCIAL YEAR | 35,307 | 53,508 |
Attributable to: | | |
Equity holders of the parent company | 35,308 | 53,512 |
Non-controlling interest | -1 | -4 |
Profit for the financial year | 35,307 | 53,488 |
STATEMENT OF COMPREHENSIVE INCOME | | |
PROFIT FOR THE FINANCIAL YEAR | 35,307 | 53,488 |
Items that may be reclassified to income statement: | | |
Share of other comprehensive income in associates | | |
- net total comprehensive income | -292 | -161 |
Profits/losses from financial assets available-for-sale | | |
- net profits/losses | 0 | 0 |
- transferred to profit and loss | 0 | 0 |
Cash flow hedges | | |
- net profits/losses | -1,912 | 934 |
- transferred to profit and loss | 601 | -1,136 |
Translation differences | | |
- translation differences for the financial year | 198 | -180 |
OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR, NET OF TAX | -1,405 | -543 |
TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR | 33,902 | 52,944 |
Attributable to: | | |
Equity holders of the parent company | 33,903 | 52,948 |
Non-controlling interest | -1 | -4 |
Total comprehensive income for the financial year | 33,902 | 52,944 |