Operating income |
1 675 454 |
1 797 417 |
1 847 950 |
1 882 604 |
1 910 684 |
Revenue |
1 538 200 |
1 650 688 |
1 702 820 |
1 728 465 |
1 739 179 |
Other operating income |
137 254 |
146 729 |
145 130 |
154 139 |
171 505 |
Operating expenses |
1 584 968 |
1 710 111 |
1 775 161 |
1 809 360 |
1 807 141 |
Raw materials and consumables used |
911 967 |
980 882 |
999 246 |
991 481 |
997 705 |
Payroll expense |
304 700 |
323 443 |
341 179 |
363 121 |
369 879 |
Depreciation and write-down of tangible and intangible fixed assets |
57 805 |
61 942 |
67 937 |
78 192 |
72 797 |
Other operating expenses |
310 496 |
343 844 |
366 800 |
376 566 |
366 761 |
Operating profit |
90 487 |
87 306 |
72 788 |
73 244 |
103 543 |
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
16 652 |
31 725 |
55 919 |
34 715 |
39 927 |
Interest income |
21 932 |
29 532 |
34 889 |
40 861 |
29 872 |
Other financial income |
43 439 |
55 263 |
64 471 |
58 933 |
58 723 |
Interest expense |
40 545 |
51 329 |
60 354 |
66 783 |
53 749 |
Write-down of financial current and fixed assets |
5 997 |
7 506 |
31 179 |
28 653 |
14 877 |
Other financial expence |
24 414 |
37 260 |
65 373 |
58 625 |
45 435 |
Financial items, net |
11 068 |
20 425 |
-1 626 |
-19 553 |
14 461 |
|
|
|
|
|
|
Operating result before tax |
101 555 |
107 731 |
71 162 |
53 691 |
118 004 |
Extraordinary income |
14 486 |
22 370 |
7 452 |
4 120 |
5 141 |
Extraordinary expence |
6 132 |
3 606 |
4 702 |
2 553 |
2 422 |
Tax |
29 328 |
36 643 |
26 700 |
26 036 |
32 544 |
Net profit |
80 581 |
89 853 |
47 212 |
29 222 |
88 179 |
|
|
|
|
|
|
Transferred to equity |
18 312 |
22 292 |
-38 400 |
-72 553 |
-32 415 |
Contribution to group companies |
10 688 |
22 025 |
20 694 |
24 191 |
28 181 |
Proposed dividends |
51 582 |
45 536 |
64 918 |
77 584 |
92 413 |
|
|
|
|
|
|
Number of enterprises |
127 690 |
132 513 |
133 289 |
135 523 |
131 758 |
|