Operating income |
1 937 387 |
2 225 078 |
2 318 396 |
2 354 000 |
2 408 968 |
Revenue |
1 754 804 |
2 006 573 |
2 101 352 |
2 148 670 |
2 182 507 |
Other operating income |
182 582 |
218 504 |
217 044 |
205 330 |
226 461 |
Operating expenses |
1 800 366 |
2 001 800 |
2 111 492 |
2 169 372 |
2 169 534 |
Raw materials and consumables used |
969 800 |
1 104 618 |
1 138 197 |
1 147 575 |
1 163 343 |
Payroll expense |
327 762 |
358 115 |
376 629 |
399 051 |
405 846 |
Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
100 691 |
116 757 |
135 515 |
127 382 |
Other operating expenses |
414 237 |
438 377 |
479 909 |
487 231 |
472 964 |
Operating profit |
137 020 |
223 278 |
206 904 |
184 627 |
239 435 |
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
18 606 |
33 788 |
60 453 |
35 768 |
38 630 |
Interest income |
28 441 |
37 775 |
45 074 |
46 523 |
33 892 |
Other financial income |
57 415 |
65 928 |
74 161 |
107 152 |
75 576 |
Interest expense |
51 333 |
66 445 |
75 155 |
79 344 |
63 108 |
Write-down of financial current and fixed assets |
11 320 |
8 161 |
32 464 |
39 713 |
21 480 |
Other financial expence |
36 454 |
57 746 |
77 761 |
74 975 |
61 392 |
Financial items, net |
5 356 |
5 139 |
-5 693 |
-4 589 |
2 119 |
|
|
|
|
|
|
Operating result before tax |
142 376 |
228 416 |
201 211 |
180 038 |
241 553 |
Extraordinary income |
14 923 |
22 774 |
8 792 |
4 527 |
5 155 |
Extraordinary expence |
6 326 |
3 937 |
4 926 |
3 382 |
2 931 |
Tax |
55 334 |
125 234 |
115 112 |
118 938 |
119 403 |
Net profit |
95 639 |
122 020 |
89 965 |
62 246 |
124 374 |
|
|
|
|
|
|
Transferred to equity |
22 804 |
30 594 |
-23 336 |
-68 661 |
-26 221 |
Contribution to group companies |
11 569 |
20 689 |
22 597 |
29 632 |
30 031 |
Proposed dividends |
61 266 |
70 737 |
90 704 |
101 275 |
120 563 |
|
|
|
|
|
|
Number of enterprises |
129 733 |
134 564 |
135 271 |
137 488 |
133 583 |
|