Income Statement

Group

Year ended 31 December
Company

Year ended 31 December
(all amounts in Euro thousands) Notes 2013 2012 2013 2012
Turnover 3 1.175.937 1.130.660 234.712 221.215
Cost of sales 5 -882.164 -831.696 -197.677 -163.886
Gross profit before depreciation, amortisation and impairment 293.773 298.964 37.035 57.329
Other income 4 16.834 21.769 7.256 13.552
Administrative expenses 5 -92.802 -93.026 -31.530 -31.281
Selling and marketing expenses 5 -17.569 -19.619 -185 -386
Other expenses 4 -4.229 -12.250 -1.574 -1.539
Profit before interest, taxes, depreciation, amortization and impairment 196.007 195.838 11.002 37.675
Depreciation and amortization related to cost of sales -108.542 -118.063 -11.720 -12.418
Depreciation and amortization related to administrative and selling expenses -6.818 -6.620 -1.324 -1.236
Impairment of tangible and intangible assets related to cost of sales 11,13 -1.421 -6.047 -18 -314
Profit/(loss) before interest and taxes 79.226 65.108 -2.060 23.707
Finance income 6 6.400 11.316 2.658 3.781
Finance expense 6 -94.961 -76.885 -47.369 -44.256
Share in loss of associates 15 -305 -841 - -
Loss before taxes -9.640 -1.302 -46.771 -16.768
Less: Income tax 8 -19.356 -17.526 3.617 1.216
Loss after taxes -28.996 -18.828 -43.154 -15.552
Attributable to:
Equity holders of the parent -36.074 -24.516
Non-controlling interests 7.078 5.688
-28.996 -18.828
Basic losses per share (in €) 9 -0,4424 -0,3008
Diluted losses per share (in €) 9 -0,4397 -0,2982