Income statement
in € thousand |
|
1–3 | 2021 |
|
1–3 | 2021 |
|
1–3 | 2021 |
|
1–3 | 2021 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
348,725 |
|
341,955 |
|
9,109 |
|
- 2,339 |
Changes in inventories |
|
748 |
|
748 |
|
0 |
|
0 |
Own work capitalised |
|
1,016 |
|
694 |
|
0 |
|
322 |
Other operating income |
|
8,786 |
|
7,456 |
|
1,693 |
|
- 363 |
Cost of materials |
|
- 101,072 |
|
- 99,501 |
|
- 1,714 |
|
143 |
Personnel expenses |
|
- 135,426 |
|
- 134,853 |
|
- 573 |
|
0 |
Other operating expenses |
|
- 34,418 |
|
- 32,847 |
|
- 3,809 |
|
2,238 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
88,359 |
|
83,652 |
|
4,706 |
|
0 |
Depreciation and amortisation |
|
- 42,032 |
|
- 40,359 |
|
- 1,780 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
46,327 |
|
43,294 |
|
2,926 |
|
107 |
Earnings from associates accounted for using the equity method |
|
1,243 |
|
1,243 |
|
0 |
|
0 |
Interest income |
|
143 |
|
163 |
|
7 |
|
- 27 |
Interest expenses |
|
- 8,172 |
|
- 7,545 |
|
- 654 |
|
27 |
Other financial result |
|
0 |
|
0 |
|
0 |
|
0 |
Financial result |
|
- 6,786 |
|
- 6,140 |
|
- 647 |
|
0 |
Earnings before tax (EBT) |
|
39,540 |
|
37,154 |
|
2,280 |
|
107 |
Income tax |
|
- 11,364 |
|
- 10,683 |
|
- 653 |
|
- 28 |
Profit after tax |
|
28,176 |
|
26,471 |
|
1,627 |
|
78 |
of which attributable to non-controlling interests |
|
6,833 |
|
6,833 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
21,343 |
|
19,638 |
|
1,705 |
|
|
Earnings per share, basic and diluted, in € |
|
0.29 |
|
0.27 |
|
0.63 |
|
|
in € thousand |
|
1–3 | 2020 |
|
1–3 | 2020 |
|
1–3 | 2020 |
|
1–3 | 2020 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
335,657 |
|
327,401 |
|
10,144 |
|
- 1,888 |
Changes in inventories |
|
444 |
|
444 |
|
0 |
|
0 |
Own work capitalised |
|
1,274 |
|
1,043 |
|
0 |
|
231 |
Other operating income |
|
8,308 |
|
7,289 |
|
1,397 |
|
- 378 |
Cost of materials |
|
- 100,387 |
|
- 98,504 |
|
- 2,037 |
|
154 |
Personnel expenses |
|
- 133,821 |
|
- 133,239 |
|
- 582 |
|
0 |
Other operating expenses |
|
- 34,016 |
|
- 32,823 |
|
- 3,074 |
|
1,881 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
77,459 |
|
71,611 |
|
5,848 |
|
0 |
Depreciation and amortisation |
|
- 40,807 |
|
- 39,154 |
|
- 1,759 |
|
106 |
Earnings before interest and taxes (EBIT) |
|
36,652 |
|
32,457 |
|
4,089 |
|
106 |
Earnings from associates accounted for using the equity method |
|
421 |
|
421 |
|
0 |
|
0 |
Interest income |
|
840 |
|
872 |
|
0 |
|
- 32 |
Interest expenses |
|
- 12,097 |
|
- 11,423 |
|
- 706 |
|
32 |
Other financial result |
|
- 100 |
|
- 100 |
|
0 |
|
0 |
Financial result |
|
- 10,936 |
|
- 10,230 |
|
- 706 |
|
0 |
Earnings before tax (EBT) |
|
25,716 |
|
22,227 |
|
3,383 |
|
106 |
Income tax |
|
- 7,838 |
|
- 6,803 |
|
- 1,009 |
|
- 26 |
Profit after tax |
|
17,878 |
|
15,424 |
|
2,374 |
|
80 |
of which attributable to non-controlling interests |
|
7,737 |
|
7,737 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
10,141 |
|
7,687 |
|
2,454 |
|
|
Earnings per share, basic and diluted, in € |
|
0.14 |
|
0.11 |
|
0.91 |
|
|