Quarterly comparison of the Consolidated Income Statements // in k€
|
Q1 2009 |
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q4 2008 |
Change in % |
|
|
Revenue |
176,266 |
225,300 |
232,501 |
378,508 |
234,937 |
61.1 |
|
Inventory change in products |
71,736 |
14,114 |
33,408 |
-70,428 |
17,399 |
-504.8 |
|
Own work capitalized |
441 |
0 |
223 |
2,453 |
6,453 |
-62.0 |
|
Other operating income |
5,084 |
22,592 |
13,242 |
9,735 |
6,079 |
60.1 |
|
Cost of materials |
-150,728 |
-152,012 |
-174,269 |
-214,053 |
-144,063 |
48.6 |
|
Personnel expenses |
-26,179 |
-24,651 |
-23,423 |
-25,530 |
-27,754 |
-8.0 |
|
Amortization and depreciation |
-14,710 |
-15,556 |
-16,415 |
-16,978 |
-16,804 |
1.0 |
|
Other operating charges |
-24,137 |
-24,243 |
-29,056 |
-31,429 |
-24,238 |
29.7 |
|
Result of operations |
37,773 |
45,544 |
36,211 |
32,278 |
52,009 |
-37.9 |
|
Financial result |
-2,807 |
-10,052 |
-8,595 |
1,400 |
-18,975 |
-107.4 |
|
Pre-income tax result |
34,966 |
35,492 |
27,616 |
33,678 |
33,034 |
1.9 |
|
Taxes on income |
-11,183 |
-7,587 |
-11,605 |
-42,404 |
-7,606 |
457.5 |
|
Group profit / loss |
23,783 |
27,905 |
16,011 |
-8,726 |
25,428 |
-134.3 |
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