Operating income |
1 937 387 |
2 225 078 |
2 318 396 |
2 354 000 |
2 178 035 |
Revenue |
1 754 804 |
2 006 573 |
2 101 352 |
2 148 670 |
1 981 337 |
Other operating income |
182 582 |
218 504 |
217 044 |
205 330 |
196 697 |
Operating expenses |
1 800 366 |
2 001 800 |
2 111 492 |
2 169 372 |
1 945 766 |
Raw materials and consumables used |
969 800 |
1 104 618 |
1 138 197 |
1 147 575 |
1 060 615 |
Payroll expense |
327 762 |
358 115 |
376 629 |
399 051 |
359 675 |
Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
100 691 |
116 757 |
135 515 |
112 672 |
Other operating expenses |
414 237 |
438 377 |
479 909 |
487 231 |
412 804 |
Operating profit |
137 020 |
223 278 |
206 904 |
184 627 |
232 268 |
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
18 606 |
33 788 |
60 453 |
35 768 |
36 372 |
Interest income |
28 441 |
37 775 |
45 074 |
46 523 |
30 520 |
Other financial income |
57 415 |
65 928 |
74 161 |
107 152 |
65 876 |
Interest expense |
51 333 |
66 445 |
75 155 |
79 344 |
55 539 |
Write-down of financial current and fixed assets |
11 320 |
8 161 |
32 464 |
39 713 |
16 871 |
Other financial expence |
36 454 |
57 746 |
77 761 |
74 975 |
51 208 |
Financial items, net |
5 356 |
5 139 |
-5 693 |
-4 589 |
9 151 |
|
|
|
|
|
|
Operating result before tax |
142 376 |
228 416 |
201 211 |
180 038 |
241 419 |
Extraordinary income |
14 923 |
22 774 |
8 792 |
4 527 |
4 717 |
Extraordinary expence |
6 326 |
3 937 |
4 926 |
3 382 |
2 643 |
Tax |
55 334 |
125 234 |
115 112 |
118 938 |
113 746 |
Net profit |
95 639 |
122 020 |
89 965 |
62 246 |
129 747 |
|
|
|
|
|
|
Transferred to equity |
22 804 |
30 594 |
-23 336 |
-68 661 |
-9 158 |
Contribution to group companies |
11 569 |
20 689 |
22 597 |
29 632 |
27 238 |
Proposed dividends |
61 266 |
70 737 |
90 704 |
101 275 |
111 667 |
|
|
|
|
|
|
Number of enterprises |
129 733 |
134 564 |
135 271 |
137 488 |
109 165 |
|