Financial Report

Consolidated Income Statement

EUR million

1st half-year 2020

1st half-year 2019

Change from prior year %

Sales

283.9

313.6

– 9.5

Changes in inventories

2.8

1.6

 

Own work capitalised

0.5

0.8

 

Other income

1.4

1.4

 

Cost of materials

– 106.4

– 117.9

 

Personnel costs

– 97.3

– 103.5

 

Depreciation of property, plant and equipment

– 10.8

– 11.4

 

Amortisation of intangible assets

– 0.3

– 0.4

 

Other operating expenses

– 56.3

– 67.1

 

Operating result (EBIT)

17.5

17.1

2.1

Financial result

– 1.8

– 0.1

 

Earnings before taxes

15.7

17.0

– 7.7

Income taxes

– 3.1

– 3.8

 

Net profit

12.7

13.2

– 4.1

Minority interests

0.3

0.7

 

Net profit excluding minority interests

12.3

12.5

 

Non-diluted net profit excluding minority interests per registered share A (EUR)

1.06

1.08

– 2.2

Diluted net profit excluding minority interests per registered share A (EUR)

1.06

1.08

– 2.2

Non-diluted net profit excluding minority interests per registered share B (EUR)

0.21

0.22

– 2.2

Diluted net profit excluding minority interests per registered share B (EUR)

0.21

0.22

– 2.2

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