Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2018
All figures in €'000Notes20182017
Revenue(8)642,137608,743
Other revenue(9)23,82119,424
Total revenue665,958628,167
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)2,5472,487
Earnings before interest and tax (EBIT)46,38837,600
Other interest and similar income3,161209
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)45,80836,377
Income taxes(18)-11,314-8,582
Net profit34,49427,796
Of which attributable to
owners of the parent company34,49427,796
Earnings per share in €(19)
basic/diluted0.320.25
Statement of comprehensive income for the period from January 1 to December 31, 2018
All figures in €'000Notes20182017
Net profit34,49427,796
Gains/losses due to the revaluation of defined benefit obligations(28)-574821
Deferred taxes on non-reclassifiable gains/losses(18)240-253
Non-reclassifiable gains/losses-333568
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-333274
Total comprehensive income34,16028,070
Of which attributable to
owners of the parent company34,16028,070