TURNOVER | 610,787 | 618,970 |
Other operating income | 7,146 | 5,760 |
Change in inventories of finished goods and work in progress | -11,265 | 10,309 |
Production for own use | 6,413 | 4,699 |
Materials and services | -209,906 | -249,748 |
Personnel expenses | -173,777 | -169,244 |
Depreciation and impairment | -60,873 | -55,034 |
Other operating expenses | -101,215 | -101,512 |
Share of loss/profit in associate | 0 | 9,455 |
OPERATING PROFIT | 67,308 | 73,655 |
Financial income | 6,538 | 3,463 |
Financial expenses | -6,668 | -6,279 |
PROFIT BEFORE TAXES | 67,179 | 70,839 |
Income tax expense | -15,953 | -13,267 |
PROFIT FOR THE FINANCIAL YEAR | 51,226 | 57,572 |
Split: | | |
Equity holders of the parent company | 51,230 | 57,575 |
Non-controlling interest | -4 | -3 |
PROFIT FOR THE FINANCIAL YEAR | 51,226 | 57,572 |
Items that may be reclassified to income statement: | | |
Share of other comprehensive income, associated companies | | |
- net other comprehensive income | 0 | -1,574 |
Cash flow hedging | | |
- net profit/loss | -5,733 | -1,205 |
- in accounting year's result | 980 | 6,881 |
Recalculation differences | | |
- recalculation differences in current period | -599 | -397 |
OTHER COMPREHENSIVE INCOMME AFTER TAX IN TOTAL | -5,352 | 3,705 |
TOTAL COMPREHENSIVE INCOME | 45,874 | 61,277 |
Split: | | |
Parent company's shareholders | 45,878 | 61,281 |
Non-controlling interest of the Group consolidation result | -4 | -3 |
Comprehensive income in total | 45,874 | 61,277 |