Income statement and statement of comprehensive income

 

 

Income statement for the period from 1 January to 31 December 2020
All figures in €'000 Notes 2020 2019
Revenue (8) 745,524 689,561
Other revenue (9) 21,799 19,199
Total revenue 767,323 708,760
Inventory changes (10) 7,284 3,940
Commission expenses (11) -397,040 -369,925
Interest expenses (12) -412 -615
Valuation result/loan loss provisions (13) -3,021 -896
Personnel expenses (14) -147,971 -135,717
Depreciation and impairments (15) -27,691 -26,371
Other operating expenses (16) -142,838 -135,071
Earnings from investments accounted for using the equity method (17) 3,729 2,998
Earnings before interest and taxes (EBIT) 59,363 47,104
Other interest and similar income 1,311 767
Other interest and similar expenses -4,126 -3,145
Valuation result not relating to operating activities -213 43
Finance cost (18) -3,028 -2,335
Earnings before taxes (EBT) 56,335 44,770
Income taxes (19) -13,093 -7,844
Net profit 43,241 36,925
of which attributable to
owners of the parent company 43,253 37,327
minority interests -11 -402
Earnings per share in € (20)
basic/diluted 0.40 0.34
Statement of comprehensive income for the period from 1 January to 31 December 2020
All figures in €'000 Notes 2020 2019
Net profit 43,241 36,925
Gains/losses due to the revaluation of defined benefit obligations -4,975 -7,038
Deferred taxes on non-reclassifiable gains/losses (19) 1,528 2,008
Non-reclassifiable gains/losses -3,447 -5,030
Other comprehensive income -3,447 -5,030
Total comprehensive income 39,794 31,895
of which attributable to
owners of the parent company 39,805 32,297
minority interests -11 -402