Consolidated statement of profit or loss
TEUR
Disclosure | 2025 | 2024 | ||
|---|---|---|---|---|
+ | Revenue | 1,760,458 | 1,621,405 | |
+ | Own work capitalized | 17,567 | 13,779 | |
+ | Other income | 34,725 | 25,906 | |
Total revenue | 1,812,750 | 1,661,090 | ||
− | Cost of materials | −604,926 | −542,974 | |
− | Personnel expenses | −659,671 | −596,873 | |
− | Other expenses | −131,282 | −123,148 | |
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 416,871 | 398,095 | ||
− | Depreciation and amortization | −198,063 | −203,161 | |
Operating result (EBIT) | 218,808 | 194,934 | ||
+ | Interest income | 6,602 | 6,016 | |
− | Interest expense | −85,856 | −89,383 | |
+/− | Other financial result | 5,467 | −10,265 | |
Financial result | −73,787 | −93,632 | ||
+ | Result from companies accounted for using the equity method | 1,635 | 1,797 | |
Earnings before taxes (EBT) | 146,656 | 103,099 | ||
+/− | Income taxes | 22,664 | −38,725 | |
Group profit/loss of the year (EAT) | 169,320 | 64,374 | ||
of which assignable to owners of the company | 169,320 | 64,373 | ||
of which assignable to non-controlling interests | 0 | 1 |