Consolidated profit and loss account
Bedragen in 1.000 euro’s | 2021 | 2020 | ||
Invoiced revenue | 645.381 | 566.904 | ||
Movements in balance of invoiced instalments of projects in progress | -12.408 | -61.267 | ||
Revenue from completed work | 632.973 | 505.637 | ||
Movements in projects in progress (excluding invoiced instalments) | 30.182 | 33.309 | ||
Total operating income (production revenue) (15) | 663.155 | 538.946 | ||
Materials | 146.654 | 122.089 | ||
Costs of outsourced work and other external costs | 154.569 | 119.646 | ||
Wages and salaries (16) | 175.060 | 148.058 | ||
Social security contributions | 26.357 | 23.885 | ||
Pension costs | 18.719 | 15.680 | ||
Amortisation of intangible fixed assets | 13.105 | 6.111 | ||
Depreciation of tangible fixed assets | 3.901 | 3.689 | ||
Hiring from third parties | 27.911 | 23.249 | ||
Other operating costs (17) | 57.451 | 45.105 | ||
Total operating costs | 623.727 | 507.512 | ||
Operating result | 39.428 | 31.434 | ||
Share in result from group companies (18) | 25 | -383 | ||
Share in result from non-consolidated companies (19) | -791 | -129 | ||
Result from normal business operations before taxes | 38.662 | 30.922 | ||
Taxes (20) | -11.411 | -9.238 | ||
Consolidated result after tax | 27.251 | 21.684 | ||
Of which third-party interests (21) | -438 | -199 | ||
Results attributable to the legal entity | 26.813 | 21.485 |