Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2016
All figures in €'000 Notes 2016 2015*
Revenue (8) 590,559 535,651
Other revenue (9) 19,810 18,667
Total revenue 610,369 554,318
Commission expenses (10) -298,505 -253,584
Interest expenses (11) -1,711 -1,921
Loan loss provisions -1,619 156
Personnel expenses (12) -121,847 -113,457
Depreciation and impairment (13) -23,962 -15,113
Other operating expenses (14) -145,137 -141,528
Earnings from investments accounted for using the equity method (15) 2,106 1,836
Earnings before interest and tax (EBIT) 19,694 30,706
Other interest and similar income 906 509
Other interest and similar expenses -1,851 -3,263
Finance cost (16) -946 -2,753
Earnings before tax (EBT) 18,748 27,953
Income taxes (17) -4,052 -8,170
Net profit 14,696 19,783
Of which attributable to
owners of the parent company 14,696 19,783
Earnings per share in € (18)
basic/diluted 0.13 0.18
Statement of comprehensive income for the period from January 1 to December 31, 2016
All figures in €'000 Notes 2016 2015
Net profit 14,696 19,783
Gains/losses due to the revaluation of defined benefit obligations (28) -5,387 2,489
Deferred taxes on non-reclassifiable gains/losses (17) 1,602 -727
Non-reclassifiable gains/losses -3,784 1,762
Gains/losses from changes in the fair value of available-for-sale securities (24) 140 -339
Deferred taxes on reclassifiable gains/losses (17) -100 91
Reclassifiable gains/losses 40 -248
Other comprehensive income -3,744 1,514
Total comprehensive income 10,952 21,297
Of which attributable to
owners of the parent company 10,952 21,297