Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2018
All figures in €'000 Notes 2018 2017
Revenue (8) 642,137 608,743
Other revenue (9) 23,821 19,424
Total revenue 665,958 628,167
Commission expenses (10) -332,533 -309,344
Interest expenses (11) -556 -1,055
Valuation result/loan loss provisions (12) 500 -511
Personnel expenses (13) -128,039 -123,245
Depreciation and impairment (14) -15,960 -15,293
Other operating expenses (15) -145,528 -143,607
Earnings from investments accounted for using the equity method (16) 2,547 2,487
Earnings before interest and tax (EBIT) 46,388 37,600
Other interest and similar income 3,161 209
Other interest and similar expenses -3,689 -1,433
Valuation result not relating to operating activities -52 -
Finance cost (17) -580 -1,223
Earnings before tax (EBT) 45,808 36,377
Income taxes (18) -11,314 -8,582
Net profit 34,494 27,796
Of which attributable to
owners of the parent company 34,494 27,796
Earnings per share in € (19)
basic/diluted 0.32 0.25
Statement of comprehensive income for the period from January 1 to December 31, 2018
All figures in €'000 Notes 2018 2017
Net profit 34,494 27,796
Gains/losses due to the revaluation of defined benefit obligations (28) -574 821
Deferred taxes on non-reclassifiable gains/losses (18) 240 -253
Non-reclassifiable gains/losses -333 568
Gains/losses from changes in the fair value of available-for-sale securities (24) - -595
Deferred taxes on reclassifiable gains/losses (18) - 301
Reclassifiable gains/losses - -293
Other comprehensive income -333 274
Total comprehensive income 34,160 28,070
Of which attributable to
owners of the parent company 34,160 28,070