Company Portrait

Consolidated Income Statement

 in kEUR  2015/2016
  01.11.15 – 31.10.16 
2014/2015
  01.11.14 – 31.10.15 
 Sales  900,791.0   920,838.3  
 Other operating income  46,347.6   37,676.9  
 Changes in inventories  12,726.3   12,403.1  
 Cost of materials  (369,801.2)   (392,659.7)  
 Personnel expenses  (202,708.3)   (187,078.5)  
 Depreciation/Amortisation  (63,450.6)   (36,496.7)  
 Other operating expenses  (308,719.6)   (273,841.9)  
 Other taxes  (1,364.5)   (1,551.5)  
 OPERATING RESULT  13,820.7   79,290.0  
        
 Financial result       
 Income from the fair value measurement of financial instruments  20.0   1,354.1  
 Interest income  42.9   639.3  
 Income from loans of financial assets  0.0   20.4  
 Incidential bank charges  (1,906.7)   (1,489.0)  
 Financial expenses  (6,802.0)   (6,749.2)  
   (8,645.8)   (6,224.4)  
 RESULTS FROM ORDINARY ACTIVITIES  5,174.9   73,065.6  
        
 Taxes on income       
 Taxes of the fiscal year  (10,879.7)   (21,502.4)  
 Deferred taxes  6,216.6   614.1  
   (4,663.1)   (20,888.3)  
 NET INCOME OF THE YEAR  511.8   52,177.3  
        
 Earnings per share in Euro (basic)  0.01   1.14  
 Earnings per share in Euro (diluted)  0.01   1.14