Operating income |
1 675 454 |
1 797 417 |
Revenue |
1 538 200 |
1 650 688 |
Other operating income |
137 254 |
146 729 |
Operating expenses |
1 584 968 |
1 710 111 |
Raw materials and consumables used |
911 967 |
980 882 |
Payroll expense |
304 700 |
323 443 |
Depreciation and write-down of tangible and intangible fixed assets |
57 805 |
61 942 |
Other operating expenses |
310 496 |
343 844 |
Operating profit |
90 487 |
87 306 |
|
|
|
Income from subsidiaries, other group entities and from associates |
16 652 |
31 725 |
Interest income |
21 932 |
29 532 |
Other financial income |
43 439 |
55 263 |
Interest expense |
40 545 |
51 329 |
Write-down of financial current and fixed assets |
5 997 |
7 506 |
Other financial expense |
24 414 |
37 260 |
Financial items, net |
11 068 |
20 425 |
|
|
|
Operating result before tax |
101 555 |
107 731 |
Extraordinary income |
14 486 |
22 370 |
Extraordinary expense |
6 132 |
3 606 |
Tax |
29 328 |
36 643 |
Net profit |
80 581 |
89 853 |
|
|
|
Transferred to equity |
18 312 |
22 292 |
Contribution to group companies |
10 688 |
22 025 |
Proposed dividends |
51 582 |
45 536 |
|
|
|
Number of enterprises |
127 690 |
132 513 |
|