Consolidated statement of profit or loss
TEUR
|
| Disclosure | 2024 | 2023 |
---|---|---|---|---|
+ | Revenue | VI.1 | 1,621,405 | 1,373,301 |
+ | Own work capitalized | VI.2 | 13,779 | 12,177 |
+ | Other income | VI.3 | 25,906 | 31,024 |
Total revenue | 1,661,090 | 1,416,502 | ||
− | Cost of materials | VI.4 | −542,974 | −461,641 |
− | Personnel expenses | VI.5 | −596,873 | −541,586 |
− | Other expenses | VI.6 | −123,148 | −95,614 |
Earnings before interest, tax, depreciation and amortization (EBITDA) |
| 398,095 | 317,661 | |
− | Depreciation and amortization | VI.7 | −203,161 | −202,790 |
Operating result (EBIT) |
| 194,934 | 114,871 | |
+ | Interest result | VI.8 | −83,367 | −97,001 |
+/− | Other financial result | VI.8 | −10,265 | 21,106 |
Financial result |
| −93,632 | −75,895 | |
+ | Result from companies accounted for using the equity method | VII.4 | 1,797 | 1,287 |
Earnings before taxes (EBT) |
| 103,099 | 40,263 | |
+/− | Income taxes | VI.9 | −38,725 | −14,915 |
Group profit/loss of the year (EAT) | 64,374 | 25,348 | ||
| of which assignable to owners of the company | 64,373 | 25,347 | |
| of which assignable to non controlling interests | 1 | 1 |