| Bilanzperiode |
| | 2018 | 2019 | 2020 |
(+) | Sales | 1 338 685 | 1 266 930 | 1 114 213 |
(+) | Other operating income | 62 262 | 46 059 | 39 986 |
(-) | Material charges | 790 681 | 743 076 | 613 353 |
(-) | Staff costs | 392 618 | 393 988 | 374 493 |
(-) | Deprication of fixed assets | 88 112 | 100 123 | 100 873 |
(-) | Other expenses | 43 346 | 22 477 | 26 004 |
(=) | Operational profit / loss before tax | 86 190 | 53 325 | 39 476 |
(+) | Financial income | 18 055 | 21 588 | 30 223 |
(-) | Other financial expenses | 20 295 | 13 175 | 25 501 |
(-) | Interests payable | 0 | 0 | 0 |
(=) | Financial profit / loss before tax | - 2 240 | 8 383 | 4 722 |
(=) | Profit / Loss on ordinary activities | 83 950 | 61 708 | 44 198 |
(+) | Extraordinary income | 0 | 0 | 0 |
(-) | Extraordinary expenses | 0 | 0 | 0 |
(=) | Extraordinary profit / loss | 0 | 0 | 0 |
(=) | Total profit / loss before tax | 83 950 | 61 708 | 44 198 |
(-) | Tax on profit | 20 185 | 15 120 | 8 949 |
(=) | Total profit / loss after tax | 63 765 | 46 588 | 35 249 |
(-) | Other use of profit | 0 | 0 | 0 |
(=) | Profit / Loss | 63 765 | 46 588 | 35 249 |