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 |