Quarterly comparison of the Consolidated Income Statements // in k€
|
Q2 2009 |
Q3 2009 |
Q4 2009 |
Q1 2010 |
Q1 2009 |
Change (%) |
|
|
Revenue |
225,300 |
232,501 |
378,508 |
225,579 |
176,266 |
28.0 |
|
Inventory change in products |
14,114 |
33,408 |
-70,428 |
28,778 |
71,736 |
-59.9 |
|
Own work capitalized |
0 |
223 |
2,453 |
294 |
441 |
-33.3 |
|
Other operating income |
22,592 |
13,242 |
9,735 |
18,273 |
5,084 |
259.4 |
|
Cost of materials |
-152,012 |
-174,269 |
-214,053 |
-173,374 |
-150,728 |
15.0 |
|
Personnel expenses |
-24,651 |
-23,423 |
-25,530 |
-27,438 |
-26,179 |
4.8 |
|
Amortization and depreciation |
-15,556 |
-16,415 |
-16,978 |
-19,163 |
-14,710 |
30.3 |
|
Other operating charges |
-24,243 |
-29,056 |
-31,429 |
-28,156 |
-24,137 |
16.7 |
|
Result of operations |
45,544 |
36,211 |
32,278 |
24,793 |
37,773 |
-34.4 |
|
Financial result |
-10,052 |
-8,595 |
1,400 |
-13,000 |
-2,807 |
363.1 |
|
Pre-income tax result |
35,492 |
27,616 |
33,678 |
11,793 |
34,966 |
-66.3 |
|
Taxes on income |
-7,587 |
-11,605 |
-42,404 |
-6,515 |
-11,183 |
-41.7 |
|
Group profit / loss |
27,905 |
16,011 |
-8,726 |
5,278 |
23,783 |
-77.8 |
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