| Operating income |
1 937 387 |
2 225 078 |
2 318 396 |
| Revenue |
1 754 804 |
2 006 573 |
2 101 352 |
| Other operating income |
182 582 |
218 504 |
217 044 |
| Operating expenses |
1 800 366 |
2 001 800 |
2 111 492 |
| Raw materials and consumables used |
969 800 |
1 104 618 |
1 138 197 |
| Payroll expense |
327 762 |
358 115 |
376 629 |
| Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
100 691 |
2116 757 |
| Other operating expenses |
414 237 |
438 377 |
2479 909 |
| Operating profit |
137 020 |
223 278 |
206 904 |
| |
|
|
|
| Income from subsidiaries, other group entities and from associates |
18 606 |
33 788 |
60 453 |
| Interest income |
28 441 |
37 775 |
45 074 |
| Other financial income |
57 415 |
65 928 |
74 161 |
| Interest expense |
51 333 |
66 445 |
75 155 |
| Write-down of financial current and fixed assets |
11 320 |
8 161 |
32 464 |
| Other financial expence |
36 454 |
57 746 |
77 761 |
| Financial items, net |
5 356 |
5 139 |
-5 693 |
| |
|
|
|
| Operating result before tax |
142 376 |
228 416 |
201 211 |
| Extraordinary income |
14 923 |
22 774 |
8 792 |
| Extraordinary expence |
6 326 |
3 937 |
4 926 |
| Tax |
55 334 |
125 234 |
115 112 |
| Net profit |
95 639 |
122 020 |
89 965 |
| |
|
|
|
| Transferred to equity |
22 804 |
30 594 |
-23 336 |
| Contribution to group companies |
11 569 |
20 689 |
22 597 |
| Proposed dividends |
61 266 |
70 737 |
90 704 |
| |
|
|
|
| Number of enterprises |
129 733 |
134 564 |
135 271 |
|
