Income statement
in € thousand |
|
1–3 | 2022 |
|
1–3 | 2022 |
|
1–3 | 2022 |
|
1–3 | 2022 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
386,203 |
|
377,487 |
|
10,691 |
|
- 1,975 |
Changes in inventories |
|
601 |
|
601 |
|
0 |
|
0 |
Own work capitalised |
|
1,094 |
|
806 |
|
0 |
|
288 |
Other operating income |
|
12,403 |
|
11,345 |
|
1,622 |
|
- 564 |
Cost of materials |
|
- 117,196 |
|
- 115,128 |
|
- 2,224 |
|
156 |
Personnel expenses |
|
- 146,603 |
|
- 146,073 |
|
- 530 |
|
0 |
Other operating expenses |
|
- 39,933 |
|
- 38,827 |
|
- 3,201 |
|
2,095 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
96,569 |
|
90,211 |
|
6,358 |
|
0 |
Depreciation and amortisation |
|
- 42,858 |
|
- 41,028 |
|
- 1,937 |
|
107 |
Earnings before interest and taxes (EBIT) |
|
53,711 |
|
49,183 |
|
4,421 |
|
107 |
Earnings from associates accounted for using the equity method |
|
640 |
|
640 |
|
0 |
|
0 |
Interest income |
|
541 |
|
557 |
|
6 |
|
- 22 |
Interest expenses |
|
- 8,749 |
|
- 7,968 |
|
- 803 |
|
22 |
Financial result |
|
- 7,568 |
|
- 6,771 |
|
- 797 |
|
0 |
Earnings before tax (EBT) |
|
46,143 |
|
42,412 |
|
3,624 |
|
107 |
Income tax |
|
- 15,248 |
|
- 14,044 |
|
- 1,176 |
|
- 29 |
Profit after tax |
|
30,895 |
|
28,369 |
|
2,448 |
|
78 |
of which attributable to non-controlling interests |
|
8,049 |
|
8,049 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
22,846 |
|
20,320 |
|
2,526 |
|
|
Earnings per share, basic and diluted, in € |
|
0.30 |
|
0.28 |
|
0.93 |
|
|
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 |
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 |
|
|