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Consolidated profit and loss account

Amounts in €1,000

 

2020

 

2019

Invoiced revenue (12)

566,904

 

496,879

 

Movements in balance of invoiced instalments of projects in progress

-61,267

 

-83,062

 

Revenue from completed work

505,637

 

413,817

 

Movements in projects in progress (excluding invoiced instalments)

33,309

 

69,609

 

Total operating income (production revenue)

 

538,946

 

483,426

     

Materials

122,089

 

116,379

 

Costs of outsourced work and other external costs

119,646

 

90,976

 

Wages and salaries (13)

148,058

 

132,871

 

Social security contributions

23,885

 

22,591

 

Pension costs

15,680

 

14,028

 

Amortisation of intangible fixed assets

6,111

 

5,052

 

Depreciation of tangible fixed assets

3,689

 

3,136

 

Hiring from third parties

23,249

 

24,000

 

Other operating costs (14)

45,105

 

44,316

 

Total operating costs

 

507,512

 

453,349

     

Operating result

 

31,434

 

30,077

     

Share in result from non-consolidated companies (15)

 

-383

 

-85

Financial income and expenditure (16)

 

-128

 

-10

Result from normal business operations before taxes

 

30,922

 

29,982

Taxes (17)

 

-9,238

 

-8,711

Consolidated result after taxes

 

21,684

 

21,271

Of which third-party interests (18)

 

-199

 

-22

Results attributable to the legal entity

 

21,485

 

21,249