Income statement and statement of comprehensive income

 

 

Income statement for the period from 1 January to 31 December 2020
All figures in €'000Notes20202019
Revenue(8)745,524689,561
Other revenue(9)21,79919,199
Total revenue767,323708,760
Inventory changes (10)7,2843,940
Commission expenses(11)-397,040-369,925
Interest expenses(12)-412-615
Valuation result/loan loss provisions(13)-3,021-896
Personnel expenses(14)-147,971-135,717
Depreciation and impairments(15)-27,691-26,371
Other operating expenses (16)-142,838-135,071
Earnings from investments accounted for using the equity method(17)3,7292,998
Earnings before interest and taxes (EBIT)59,36347,104
Other interest and similar income 1,311767
Other interest and similar expenses -4,126-3,145
Valuation result not relating to operating activities-21343
Finance cost(18)-3,028-2,335
Earnings before taxes (EBT)56,33544,770
Income taxes(19)-13,093-7,844
Net profit43,24136,925
of which attributable to
owners of the parent company43,25337,327
minority interests-11-402
Earnings per share in €(20)
basic/diluted0.400.34
Statement of comprehensive income for the period from 1 January to 31 December 2020
All figures in €'000Notes20202019
Net profit43,24136,925
Gains/losses due to the revaluation of defined benefit obligations-4,975-7,038
Deferred taxes on non-reclassifiable gains/losses(19)1,5282,008
Non-reclassifiable gains/losses-3,447-5,030
Other comprehensive income -3,447-5,030
Total comprehensive income39,79431,895
of which attributable to
owners of the parent company39,80532,297
minority interests -11-402