Operating income |
3 760 963 |
3 956 794 |
Revenue |
3 500 677 |
3 655 854 |
Other operating income |
260 287 |
300 940 |
Operating expenses |
3 245 410 |
3 354 891 |
Raw materials and consumables used |
1 888 044 |
1 931 093 |
Payroll expense |
559 290 |
573 226 |
Depreciation and write-down of tangible and intangible fixed assets |
157 102 |
185 753 |
Other operating expenses |
640 974 |
664 819 |
Operating profit |
515 554 |
601 904 |
|
|
|
Income from subsidiaries, other group entities and from associates |
181 108 |
141 449 |
Interest income |
75 789 |
95 474 |
Other financial income |
310 516 |
282 422 |
Interest expense |
117 980 |
155 658 |
Write-down of financial current and fixed assets |
28 861 |
113 724 |
Other financial expence |
103 658 |
293 262 |
Financial items, net |
316 915 |
-43 300 |
|
|
|
Operating result before tax |
832 469 |
558 603 |
Extraordinary items |
5 596 |
-967 |
Tax |
292 507 |
330 407 |
Net profit |
545 558 |
227 229 |
|
|
|
Transferred to equity |
281 573 |
-1 097 |
Contribution to group companies |
53 110 |
95 654 |
Proposed dividends |
210 874 |
132 672 |
|
|
|
Number of enterprises |
186 366 |
170 988 |
|