(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 |
|
|