| (€ thousand) |
|
|
|
| Sales |
5,198,181 |
3,860,493 |
34.7% |
| Other operating income |
35,822 |
127,359 |
-71.9% |
| Change in inventory |
-7,383 |
-8,661 |
-14.8% |
| Own work capitalized |
39 |
10 |
290.0% |
| Cost of materials |
-4,054,830 |
-3,206,830 |
26.4% |
| Personnel expenses |
-486,618 |
-441,184 |
10.3% |
| Depreciation, amortization & impairments |
-85,783 |
-109,638 |
-21.8% |
| thereof impairment losses |
- |
-41,782 |
-100.0 % |
| Other operating expenses |
-447,442 |
-399,684 |
11.9% |
| Operating result |
151,986 |
-178,135 |
-185.3% |
| Income from investments |
5 |
2 |
150.0% |
| Finance income |
8,793 |
9,006 |
-2.4% |
| Finance expenses |
-76,443 |
-70,705 |
8.1% |
| Financial result |
-67,650 |
-61,699 |
9.6% |
| Income before taxes |
84,341 |
-239,832 |
-135.2% |
| Income taxes |
-4,129 |
54,168 |
-107.6% |
| Net income |
80,212 |
-185,664 |
-143.2% |
| thereof attributable to |
|
|
|
| - shareholders of Klöckner & Co SE |
77,541 |
-188,484 |
-141.1% |
| - non-controlling interests |
2,671 |
2,820 |
-5.3% |
| Earnings per share |
|
|
|
| - basic |
1.17 |
-3,61 |
-132.4% |
| - diluted |
1.17 |
-3,61 |
-132.4% |
more