TURNOVER | 501,330 | 512,146 |
Other operating income | 2,851 | 3,237 |
Change in inventories of finished goods and work in progress | 5,562 | 1,422 |
Production for own use | 4,388 | 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 associate | 7,464 | 3,045 |
OPERATING PROFIT | 57,052 | 45,412 |
Financial income | 2,430 | 2,577 |
Financial expenses | -7,515 | -3,586 |
PROFIT BEFORE TAXES | 51,967 | 44,403 |
Income tax expense | -9,243 | -9,097 |
PROFIT FOR THE FINANCIAL YEAR | 42,724 | 35,306 |
Attributable to: | | |
Equity holders of the parent company | 42,726 | 35,307 |
Non-controlling interest | -2 | -1 |
Profit for the financial year | 42,724 | 35,306 |
STATEMENT OF COMPREHENSIVE INCOME | | |
PROFIT FOR THE FINANCIAL YEAR | 42,724 | 35,306 |
Items that may be reclassified to income statement: | | |
Share of other comprehensive income in associates | | |
- net total comprehensive income | 130 | -292 |
Cash flow hedges | | |
- net profits/losses | 644 | -1,912 |
- transferred to profit and loss | 435 | 601 |
Translation differences | | |
- translation differences for the financial year | -1,109 | 198 |
OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR, NET OF TAX | 100 | -1,405 |
TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR | 42,824 | 33,901 |
Attributable to: | | |
Equity holders of the parent company | 42,826 | 33,903 |
Non-controlling interest | -2 | -1 |
Total comprehensive income for the financial year | 42,824 | 33,901 |