Consolidated Income Statement

EUR 1,000 1.1 - 31.12 20201.1 - 31.12 2019
TURNOVER501,330 512,146
Other operating income2,851 3,237
Change in inventories of finished goods and work in progress5,562 1,422
Production for own use4,388 5,222
Materials and services-211,670-217,824
Personnel expenses-137,680 -141,101
Depreciation and impairment-43,767 -37,985
Other operating expenses-71,425 -82,750
Share of loss in associate7,464 3,045
OPERATING PROFIT57,052 45,412
Financial income2,430 2,577
Financial expenses-7,515 -3,586
PROFIT BEFORE TAXES51,967 44,403
Income tax expense-9,243 -9,097
PROFIT FOR THE FINANCIAL YEAR42,724 35,306
Attributable to:
Equity holders of the parent company42,726 35,307
Non-controlling interest-2 -1
Profit for the financial year42,724 35,306
STATEMENT OF COMPREHENSIVE INCOME
PROFIT FOR THE FINANCIAL YEAR42,72435,306
Items that may be reclassified to income statement:
Share of other comprehensive income in associates
- net total comprehensive income130 -292
Cash flow hedges
- net profits/losses644 -1,912
- transferred to profit and loss435 601
Translation differences
- translation differences for the financial year-1,109 198
OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR, NET OF TAX100 -1,405
TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR42,824 33,901
Attributable to:
Equity holders of the parent company42,826 33,903
Non-controlling interest-2 -1
Total comprehensive income for the financial year42,824 33,901