Company Portrait

Consolidated Income Statement

 KEUR   Fiscal year 2021   Fiscal year 2020* 
 Sales  262,655.0   278,108.0  
 Own work capitalised  4,373.0   3,748.0  
 Other operating income  43,663.0   13,323.0  
 cost of materials  (98,687.0)   (128,283.0)  
 personnel expenses  (70,755.0)   (85,559.0)  
 Depreciation / amortisation  (44,916.0)   (57,062.0)  
 other operating expenses  (76,955.0)   (83,314.0)  
 other taxes  (1,064.0)   (398.0)  
 OPERATING RESULT   18,314.0   (59,437.0)  
        
 Financial result       
 Interest income  3.0   11.0  
 Income from the measurement of financial assets  30,276.0   0.0  
 Expenses from the measurement of financial assets  0.0   (1,500.0)  
 Incidental bank charges  (533.0)   (496.0)  
 Financial expenses  (24,094.0)   (23,733.0)  
   5,652.0   25.8  
 Result before tax  23,966.0   (85,195.0)  
        
 Taxes on income  (1,014.0)   (757.0)  
        
 Consolidated net income for the year  22,951.0   (85,952.0)  
        
 Earnings per share (diluted and basic) related to       
 Consolidated net income for the period (attributable to the parent company's shareholders)  18.71   -76.33  

* stub fiscal year 2019 (1 April 2019 to 31 December 2019)
** stub fiscal year 2018/19 (1 November 2018 to 31 March 2019)
*** on the basis of a number of shares of 35,622,667
**** on the basis of a number of shares of 45,507,715
* Adjustments due to error correction. Please refer to the explanations in the notes to the consolidated financial statements.