Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2019
All figures in €'000 Notes 2019 2018
Revenue (9) 689,561 642,137
Other revenue (10) 19,199 23,821
Total revenue 708,760 665,958
Inventory changes (11) 3,940 -
Commission expenses (12) -369,925 -332,533
Interest expenses (13) -615 -556
Valuation result/loan loss provisions (14) -896 500
Personnel expenses (15) -135,717 -128,039
Depreciation and impairments (16) -26,371 -15,96
Other operating expenses (17) -135,071 -145,528
Earnings from investments accounted for using the equity method (18) 2,998 2,547
Earnings before interest and tax (EBIT) 47,104 46,388
Other interest and similar income 767 3161
Other interest and similar expenses -3,145 -3,689
Valuation result not relating to operating activities 43 -52
Finance cost (19) -2,335 -580
Earnings before tax (EBT) 44,770 45,808
Income taxes (20) -7,844 -11,314
Net profit 36,925 34,494
Of which attributable to
owners of the parent company 37,327 34,494
minority interests -402 -
Earnings per share in € (21)
basic/diluted 0.34 0.32
Statement of comprehensive income for the period from January 1 to December 31, 2019
All figures in €'000 Notes 2019 2018
Net profit 36,925 34,494
Gains/losses due to the revaluation of defined benefit obligations (31) -7,038 -574
Deferred taxes on non-reclassifiable gains/losses (20) 2,008 240
Non-reclassifiable gains/losses -5,030 -333
Other comprehensive income -5,030 -333
Total comprehensive income 31,895 34,160
Of which attributable to
owners of the parent company 32,297 34,160
minority interests -402 -