| Operating income |
1 675 454 |
1 797 417 |
1 847 950 |
| Revenue |
1 538 200 |
1 650 688 |
1 702 820 |
| Other operating income |
137 254 |
146 729 |
145 130 |
| Operating expenses |
1 584 968 |
1 710 111 |
1 775 161 |
| Raw materials and consumables used |
911 967 |
980 882 |
999 246 |
| Payroll expense |
304 700 |
323 443 |
341 179 |
| Depreciation and write-down of tangible and intangible fixed assets |
57 805 |
61 942 |
67 937 |
| Other operating expenses |
310 496 |
343 844 |
366 800 |
| Operating profit |
90 487 |
87 306 |
72 788 |
| |
|
|
|
| Income from subsidiaries, other group entities and from associates |
16 652 |
31 725 |
55 919 |
| Interest income |
21 932 |
29 532 |
34 889 |
| Other financial income |
43 439 |
55 263 |
64 471 |
| Interest expense |
40 545 |
51 329 |
60 354 |
| Write-down of financial current and fixed assets |
5 997 |
7 506 |
31 179 |
| Other financial expence |
24 414 |
37 260 |
65 373 |
| Financial items, net |
11 068 |
20 425 |
-1 626 |
| |
|
|
|
| Operating result before tax |
101 555 |
107 731 |
71 162 |
| Extraordinary income |
14 486 |
22 370 |
7 452 |
| Extraordinary expence |
6 132 |
3 606 |
4 702 |
| Tax |
29 328 |
36 643 |
26 700 |
| Net profit |
80 581 |
89 853 |
47 212 |
| |
|
|
|
| Transferred to equity |
18 312 |
22 292 |
-38 400 |
| Contribution to group companies |
10 688 |
22 025 |
20 694 |
| Proposed dividends |
51 582 |
45 536 |
64 918 |
| |
|
|
|
| Number of enterprises |
127 690 |
132 513 |
133 289 |
|
