Income statement and statement of comprehensive income

 

 

Income statement for the period from January 1 to December 31, 2019
All figures in €'000Notes20192018
Revenue(9)689,561642,137
Other revenue(10)19,19923,821
Total revenue708,760665,958
Inventory changes (11)3,940-
Commission expenses(12)-369,925-332,533
Interest expenses(13)-615-556
Valuation result/loan loss provisions(14)-896500
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)2,9982,547
Earnings before interest and tax (EBIT)47,10446,388
Other interest and similar income 7673161
Other interest and similar expenses -3,145-3,689
Valuation result not relating to operating activities43-52
Finance cost(19)-2,335-580
Earnings before tax (EBT)44,77045,808
Income taxes(20)-7,844-11,314
Net profit36,92534,494
Of which attributable to
owners of the parent company37,32734,494
minority interests-402-
Earnings per share in €(21)
basic/diluted0.340.32
Statement of comprehensive income for the period from January 1 to December 31, 2019
All figures in €'000Notes20192018
Net profit36,92534,494
Gains/losses due to the revaluation of defined benefit obligations(31)-7,038-574
Deferred taxes on non-reclassifiable gains/losses(20)2,008240
Non-reclassifiable gains/losses-5,030-333
Other comprehensive income -5,030-333
Total comprehensive income31,89534,160
Of which attributable to
owners of the parent company32,29734,160
minority interests -402-