Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2017
All figures in €'000Notes20172016
Revenue(8)608,743590,559
Other revenue(9)19,42419,810
Total revenue628,167610,369
Commission expenses(10)-309,344-298,505
Interest expenses(11)-1,055-1,711
Loan loss provisions -511-1,619
Personnel expenses(12)-123,245-121,847
Depreciation and impairment (13)-15,293-23,962
Other operating expenses (14)-143,607-145,137
Earnings from investments accounted for using the equity method(15)2,4872,106
Earnings before interest and tax (EBIT)37,60019,694
Other interest and similar income 209906
Other interest and similar expenses -1,433-1,851
Finance cost(16)-1,223-946
Earnings before tax (EBT)36,37718,748
Income taxes(17)-8,582-4,052
Net profit27,79614,696
Of which attributable to
owners of the parent company27,79614,696
Earnings per share in €(18)
basic/diluted0.250.13
Statement of comprehensive income for the period from January 1 to December 31, 2017
All figures in €'000Notes20172016
Net profit27,79614,696
Gains/losses due to the revaluation of defined benefit obligations(27)821-5,387
Deferred taxes on non-reclassifiable gains/losses(17)-2531,602
Non-reclassifiable gains/losses 568-3,784
Gains/losses from changes in the fair value of available-for-sale securities(23)-595140
Deferred taxes on reclassifiable gains/losses(17)301-100
Reclassifiable gains/losses-29340
Other comprehensive income 274-3,744
Total comprehensive income28,07010,952
Of which attributable to
owners of the parent company28,07010,952