Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2015
All figures in €'000Notes20152014
Revenue(10)535,651509,727
Other revenue(11)21,52921,378
Total revenue 557,180531,105
Commission expenses(12)-253,584-233,633
Interest expenses(13)-1,921-2,838
Personnel expenses(14)-113,457-105,964
Depreciation(15)-15,113-13,417
Other operating expenses (16)-144,234-137,394
Earnings from investments accounted for using the equity method(17)1,8361,127
Earnings before interest and tax (EBIT)30,70638,986
Other interest and similar income 509669
Other interest and similar expenses -3,263-2,007
Finance cost(18)-2,753-1,337
Earnings before tax (EBT)27,95337,649
Income taxes(19)-8,170-8,694
Net profit19,78328,955
Of which attributable to
owners of the parent company19,78328,955
Earnings per share in €(20)
basic/diluted0.180.27
Statement of comprehensive income for the period from January 1 to December 31, 2015
All figures in €'000Notes20152014
Net profit19,78328,955
Gains/losses due to the revaluation of defined benefit obligations(30)2,489-8,466
Deferred taxes on non-reclassifiable gains/losses(19)-7272,486
Non-reclassifiable gains/losses 1,762-5,980
Gains/losses from changes in the fair value of available-for-sale securities(26)-339797
Deferred taxes on reclassifiable gains/losses(19)91-174
Reclassifiable gains/losses-248623
Other comprehensive income 1,514-5,357
Total comprehensive income21,29723,598
Of which attributable to
owners of the parent company21,29723,598