Strategic Development & Financial Growth
Consolidated Statement of financial position
(in EURK)
Note
31.12.2022
31.12.2021
Revenue
(3.1)
1,032,515
Other own work capitalised
(3.2)
396
927,418
421
Other operating income
(3.3)
17,849
9,259
Cost of materials
(3.4)
-659,101
-594,161
Personnel expenses
(3.5)
-118,738
-107,768
Depreciation and amortisation
(3.6)
-14,705
-12,041
Other operating expenses
(3.7)
-165,182
-137,442
Impairment losses pursuant to IFRS 9
-517
-3,303
Financial income
(3.8)
10,324
6,017
Financial costs
(3.8)
-15,405
-6,565
Financial result
(3.8)
-5,081
-548
Profit before income taxes
87,436
81,836
Income taxes
(3.9)
-26,636
-21,682
Earnings after tax
60,800
60,154
Non-controlling interest
1,046
1,528
Earnings after tax and non-controlling interests
59,754
58,626
Earnings per ordinary share
(3.10)
15.80
15.50
Earnings per preference share
(3.10)
15.86
15.56
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