Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2016
All figures in €'000Notes20162015*
Revenue(8)590,559535,651
Other revenue(9)19,81018,667
Total revenue 610,369554,318
Commission expenses(10)-298,505-253,584
Interest expenses(11)-1,711-1,921
Loan loss provisions -1,619156
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)2,1061,836
Earnings before interest and tax (EBIT)19,69430,706
Other interest and similar income906509
Other interest and similar expenses-1,851-3,263
Finance cost(16)-946-2,753
Earnings before tax (EBT)18,74827,953
Income taxes(17)-4,052-8,170
Net profit14,69619,783
Of which attributable to
owners of the parent company14,69619,783
Earnings per share in €(18)
basic/diluted0.130.18
Statement of comprehensive income for the period from January 1 to December 31, 2016
All figures in €'000Notes20162015
Net profit14,69619,783
Gains/losses due to the revaluation of defined benefit obligations(28)-5,3872,489
Deferred taxes on non-reclassifiable gains/losses(17)1,602-727
Non-reclassifiable gains/losses -3,7841,762
Gains/losses from changes in the fair value of available-for-sale securities(24)140-339
Deferred taxes on reclassifiable gains/losses(17)-10091
Reclassifiable gains/losses40-248
Other comprehensive income-3,7441,514
Total comprehensive income10,95221,297
Of which attributable to
owners of the parent company10,95221,297