TURNOVER | 592,797 | 501,330 |
Other operating income | 2,395 | 2,851 |
Change in inventories of finished goods and work in progress | 12,857 | 5,562 |
Production for own use | 4,239 | 4,388 |
Materials and services | -252,157 | -211,670 |
Personnel expenses | -157,742 | -137,680 |
Depreciation and impairment | -50,785 | -43,767 |
Other operating expenses | -86,843 | -71,425 |
Share of loss/profit in associate | 6,543 | 7,464 |
OPERATING PROFIT | 71,304 | 57,052 |
Financial income | 2,729 | 2,430 |
Financial expenses | -4,269 | -7,515 |
PROFIT BEFORE TAXES | 69,764 | 51,967 |
Income tax expense | -14,378 | -9,243 |
PROFIT FOR THE FINANCIAL YEAR | 55,386 | 42,724 |
Split: | | |
Equity holders of the parent company | 55,388 | 42,726 |
Non-controlling interest | -3 | -2 |
PROFIT FOR THE FINANCIAL YEAR | 55,386 | 42,724 |
Items that may be reclassified to income statement: | | |
Share of other comprehensive income, associated companies | | |
- net other comprehensive income | -186 | 130 |
Cash flow hedging | | |
- net profit/loss | -1,422 | 644 |
- in accounting year's result | 1,412 | 435 |
Recalculation differences | | |
- recalculation differences in current period | -101 | -1,109 |
OTHER COMPREHENSIVE INCOMME AFTER TAX IN TOTAL | -296 | 100 |
TOTAL COMPREHENSIVE INCOME | 55,089 | 42,824 |
Split: | | |
Parent company's shareholders | 55,092 | 42,826 |
Non-controlling interest of the Group consolidation result | -3 | -2 |
Comprehensive income in total | 55,089 | 42,824 |