|
| |
|
|
2003 |
2002 |
|
| |
Notes |
|
(in TEUR) |
(in TEUR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sales |
13. |
|
1,224,990 |
1,110,110 |
|
| Changes in inventories of finished goods
|
|
|
|
|
|
| and work in progress |
|
|
(3,517) |
1,011 |
|
| Capitalized cost of self-constructed
assets |
|
|
156 |
244 |
|
|
|
|
1,221,629 |
1,111,365 |
|
|
|
|
|
|
|
| Other operating income |
14. |
|
20,099 |
16,173 |
|
| Cost of materials |
|
|
(676,133) |
(618,703) |
|
| Personnel expenses |
15. |
|
(304,797) |
(287,316) |
|
| Other operating expenses |
16. |
|
(176,428) |
(140,645) |
|
| Earnings before interest, taxes, |
|
|
|
|
|
| depreciation
and amortization (EBITDA) |
|
|
84,370 |
80,874 |
|
|
|
|
|
|
|
| Depreciation and amortization (without
amortization of goodwill) |
|
|
(21,237) |
(22,141) |
|
| Earnings before interest, taxes
and |
|
|
|
|
|
| amortization
of goodwill (EBITA) |
|
|
63,133 |
58,733 |
|
|
|
|
|
|
|
| Amortization of goodwill |
|
|
(14,201) |
(13,467) |
|
| Earnings before interest
and taxes (EBIT) |
|
|
48,932 |
45,266 |
|
|
|
|
|
|
|
| Income/Expense from associated companies |
|
|
(419) |
(46) |
|
| Interest result |
|
|
1,006 |
321 |
|
| Other income from financing activities |
|
|
(201) |
194 |
|
| Financial results |
17. |
|
386 |
469 |
|
|
|
|
|
|
|
| Earnings before taxes
(EBT) |
|
|
49,318 |
45,735 |
|
|
|
|
|
|
|
| Income taxes |
18. |
|
(18,801) |
(18,088) |
|
| Net income |
|
|
30,517 |
27,647 |
|
|
|
|
|
|
|
| Share of profit due to minority
interests |
|
|
(1,389) |
(1,189) |
|
| Net income excluding
minority interests |
|
|
29,128 |
26,458 |
|
|
|
|
|
|
|
| Earnings per non par
value share (in EUR) |
19. |
|
2.26 |
2.04 |
|
|
|
|
|
|
|
| Proposed
or paid dividend per non par value share (in EUR) |
|
|
1.00 |
0.90 |
|
|
|
|
|
|
|
| Weighted average number
of non par value shares |
|
|
12,871,600 |
12,976,624 |
|
|
|
|
|
|
|
incomestatement.htm
incomestatement.xls (Download size=20480 Bytes):
The following notes to the consolidated financial statements form an integral part of this consolidated income statement.
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