Consolidated statement of profit or loss
TEUR
| Disclosure | 2023 | 2022 | ||
|---|---|---|---|---|
| + | Revenue | VI.1 | 1,373,301 | 1,187,988 |
| +/– | Changes in inventories and work in progress | 0 | –64 | |
| + | Own work capitalized | VI.2 | 12,177 | 14,869 |
| + | Other income | VI.3 | 31,024 | 30,532 |
| Total revenue | 1,416,502 | 1,233,325 | ||
| – | Cost of materials | VI.4 | –461,641 | –421,965 |
| – | Personnel expenses | VI.5 | –541,586 | –500,035 |
| – | Other expenses | VI.6 | –95,614 | –72,672 |
| Earnings before interest, taxes, depreciation and amortization (EBITDA) | 317,661 | 238,653 | ||
| – | Depreciation and amortization | VI.7 | –202,790 | –266,400 |
| Operating result (EBIT) | 114,871 | −27,747 | ||
| + | Interest result | VI.8 | –97,001 | –37,280 |
| +/– | Other financial result | VI.8 | 21,106 | –115 |
| Financial result | –75,895 | –37,395 | ||
| + | Result from companies accounted for using the equity method | VII.4 | 1,287 | –216 |
| Earnings before taxes (EBT) | 40,263 | –65,358 | ||
| +/– | Income taxes | VI.9 | –14,915 | 6,564 |
| Group profit/loss of the year (EAT) | 25,348 | –58,794 | ||
| of which assignable to owners of the company | 25,347 | –58,794 | ||
| of which assignable to non-controlling interests | 1 | 0 |