| Operating income |
1 937 387 |
2 236 149 |
2 318 695 |
| Revenue |
1 754 804 |
2 006 573 |
2 081 126 |
| Other operating income |
182 582 |
229 576 |
237 569 |
| Operating expenses |
1 800 366 |
2 012 872 |
2 114 885 |
| Raw materials and consumables used |
969 800 |
1 115 689 |
1 124 806 |
| Payroll expense |
327 762 |
358 115 |
373 945 |
| Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
100 691 |
104 261 |
| Other operating expenses |
414 237 |
438 377 |
511 873 |
| Operating profit |
137 020 |
223 278 |
203 810 |
| |
|
|
|
| Income from subsidiaries, other group entities and from associates |
18 606 |
33 788 |
66 068 |
| Interest income |
28 441 |
37 775 |
45 962 |
| Other financial income |
57 415 |
65 928 |
68 843 |
| Interest expense |
51 333 |
66 445 |
74 726 |
| Write-down of financial current and fixed assets |
11 320 |
8 161 |
34 744 |
| Other financial expence |
36 454 |
57 746 |
70 845 |
| Financial items, net |
5 356 |
5 139 |
558 |
| |
|
|
|
| Operating result before tax |
142 376 |
228 416 |
204 368 |
| Extraordinary income |
14 923 |
22 774 |
8 779 |
| Extraordinary expence |
6 326 |
3 937 |
4 896 |
| Tax |
55 334 |
125 234 |
115 752 |
| Net profit |
95 639 |
122 020 |
92 498 |
| |
|
|
|
| Transferred to equity |
22 804 |
30 594 |
-21 773 |
| Contribution to group companies |
11 569 |
20 689 |
23 443 |
| Proposed dividends |
61 266 |
70 737 |
90 829 |
| |
|
|
|
| Number of enterprises |
129 733 |
134 564 |
134 025 |
|