Consolidated Income Statement for the Period | ||||
Jan. 1 to | Jan. 1 to | Apr. 1 to | Apr. 1 to | |
Sales | 548,589 | 452,762 | 293,084 | 260,653 |
Change in inventory of work-in-process | -211 | 1,504 | -210 | 5,580 |
Other operating income | 11,205 | 13,796 | 5,339 | 9,802 |
Excess remaining after a reassessment in an acquisition | 0 | 645 | 0 | 0 |
Cost of materials | ||||
Cost of purchased merchandise | 42,148 | 43,061 | 21,621 | 26,826 |
Leasing expenses | 386,673 | 347,368 | 206,708 | 199,668 |
Personnel expenses | ||||
Wages and salaries | 47,502 | 35,462 | 25,037 | 20,324 |
Social security and other pension costs | 8,435 | 6,742 | 4,520 | 3,762 |
Other operating expenses | 43,483 | 27,736 | 23,314 | 15,565 |
Other taxes | 1,612 | 258 | 1,180 | 207 |
Interest income and similar income | 45,587 | 35,551 | 24,473 | 18,263 |
Interest expenses and similar expenses | 37,006 | 23,011 | 19,692 | 13,779 |
Operating result before amortization and depreciation | 38,311 | 20,619 | 20,617 | 14,168 |
Amortization/depreciation on intangible assets and property, plant and equipment | 21,470 | 7,910 | 10,956 | 6,655 |
Amortization/depreciation on current assets | 55 | 13 | 55 | -2 |
Operating result | 16,786 | 12,696 | 9,606 | 7,514 |
Income from investments in associates | -34 | 9 | -51 | 5 |
Earnings before tax | 16,752 | 12,705 | 9,554 | 7,519 |
Income taxes | 5,263 | 1,974 | 2,351 | 64 |
Consolidated net profit | 11,489 | 10,730 | 7,203 | 7,456 |
Minority interest in profit/loss | 267 | 1,481 | 385 | 744 |
Profit to shareholders of parent company | 11,222 | 9,249 | 6,818 | 6,712 |
Basic/diluted earnings per share of common stock (IAS 33) | 0.64 | 0.56 | 0.40 | 0.41 |
