Group 1 Jan–31 Dec 2014 | Group 1 Jan–31 Dec 2013 | Parent company 1 Jan–31 Dec 2014 | Parent company 1 Jan–31 Dec 2013 | |
EUR 1,000 | ||||
Turnover | 367,862 | 346,610 | 11,123 | 9,704 |
Other operating income | 14,425 | 11,828 | 117 | 1,045 |
Materials and services | -8,665 | -3,124 | ||
Personnel costs | -21,108 | -21,229 | -3,462 | -3,387 |
Amortisations and depreciation | -52,282 | -53,700 | -676 | -691 |
Share of income and expenses of associates | 931 | 353 | ||
Other operating costs | -164,495 | -164,566 | -8,507 | -7,323 |
Operating profit/loss | 136,668 | 116,172 | -1,405 | -652 |
Financial income and expenses | -46,333 | -40,303 | 4,136 | 5,303 |
Profit before non-recurring items | 90,335 | 75,868 | 2,731 | 4,652 |
Non-recurring items | 24,991 | 16,677 | ||
Profit before appropriations and taxes | 90,335 | 75,868 | 27,722 | 21,329 |
Appropriations | 2 | 3 | ||
Income tax on operational income | -23,840 | -17,101 | -5,510 | -5,037 |
Change in deferred tax liability | 4,575 | 15,768 | ||
Minority interest | -101 | -285 | ||
Profit for the period | 70,969 | 74,250 | 22,215 | 16,295 |