TURNOVER | 618,970 | 592,797 |
Other operating income | 5,760 | 2,395 |
Change in inventories of finished goods and work in progress | 10,309 | 12,857 |
Production for own use | 4,699 | 4,239 |
Materials and services | -249,748 | -252,157 |
Personnel expenses | -169,244 | -157,742 |
Depreciation and impairment | -55,034 | -50,785 |
Other operating expenses | -101,512 | -86,843 |
Share of loss/profit in associate | 9,455 | 6,543 |
OPERATING PROFIT | 73,655 | 71,304 |
Financial income | 3,463 | 2,729 |
Financial expenses | -6,279 | -4,269 |
PROFIT BEFORE TAXES | 70,839 | 69,764 |
Income tax expense | -13,267 | -14,378 |
PROFIT FOR THE FINANCIAL YEAR | 57,572 | 55,386 |
Split: | | |
Equity holders of the parent company | 57,575 | 55,388 |
Non-controlling interest | -3 | -3 |
PROFIT FOR THE FINANCIAL YEAR | 57,572 | 55,386 |
Items that may be reclassified to income statement: | | |
Share of other comprehensive income, associated companies | | |
- net other comprehensive income | -1,574 | -186 |
Cash flow hedging | | |
- net profit/loss | -1,205 | -1,422 |
- in accounting year's result | 6,881 | 1,412 |
Recalculation differences | | |
- recalculation differences in current period | -397 | -101 |
OTHER COMPREHENSIVE INCOMME AFTER TAX IN TOTAL | 3,705 | -296 |
TOTAL COMPREHENSIVE INCOME | 61,277 | 55,089 |
Split: | | |
Parent company's shareholders | 61,281 | 55,092 |
Non-controlling interest of the Group consolidation result | -3 | -3 |
Comprehensive income in total | 61,277 | 55,089 |