Operating income |
1 937 387 |
1 675 454 |
261 932 |
Revenue |
1 754 804 |
1 538 200 |
216 604 |
Other operating income |
182 582 |
137 254 |
45 328 |
Operating expenses |
1 800 366 |
1 584 968 |
215 399 |
Raw materials and consumables used |
969 800 |
911 967 |
57 833 |
Payroll expense |
327 762 |
304 700 |
23 062 |
Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
57 805 |
30 762 |
Other operating expenses |
414 237 |
310 496 |
103 741 |
Operating profit |
137 020 |
90 487 |
46 534 |
|
|
|
|
Income from subsidiaries, other group entities and from associates |
18 606 |
16 652 |
1 954 |
Interest income |
28 441 |
21 932 |
6 509 |
Other financial income |
57 415 |
43 439 |
13 975 |
Interest expense |
51 333 |
40 545 |
10 788 |
Write-down of financial current and fixed assets |
11 320 |
5 997 |
5 323 |
Other financial expence |
36 454 |
24 414 |
12 041 |
Financial items, net |
5 356 |
11 068 |
-5 713 |
|
|
|
|
Operating result before tax |
142 376 |
101 555 |
40 821 |
Tax on ordinary result |
53 645 |
27 667 |
25 978 |
Operating result |
88 731 |
73 888 |
14 843 |
|
|
|
|
Extraordinary income |
14 923 |
14 486 |
438 |
Extraordinary expence |
6 326 |
6 132 |
193 |
Tax on extraordinary result |
1 689 |
1 660 |
29 |
Net profit |
95 639 |
80 581 |
15 058 |
|
|
|
|
Transferred to equity |
22 804 |
18 312 |
4 492 |
Contribution to group companies |
11 569 |
10 688 |
882 |
Proposed dividends |
61 266 |
51 582 |
9 685 |
|
|
|
|
Number of enterprises |
129 733 |
127 690 |
2 043 |
|