Consolidated statement of income

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Consolidated statements

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Consolidated income statement

 

(Values in €/000)December 2013December 2012*
Revenues 3,333,820 1,174,185
Other revenues and earnings 91,841 40,695
TOTAL REVENUES 3,425,661 1,214,880
Cost of sales (615,067) (184,475)
Service costs (1,971,341) (754,684)
Personnel costs (459,443) (138,001)
Amortisation, depreciation and write-downs (168,844) (63,964)
Other operating costs (63,313) (8,940)
TOTAL COSTS (3,278,009) (1,150,064)
Costs capitalised for internal work  - -
OPERATING PROFIT (LOSS) 147,652 64,816
Total financial income 271,923 115,659
Total interest and other fin. expenses (334,236) (105,465)
Income/(expenses) from equity-accounted investments 203,736 274,171
PRE-TAX PROFIT (LOSS) 289,075 349,181
Income tax for the year (43,234) (28,781)
PROFIT (LOSS) FROM CONTINUING OPERATIONS 245,841 320,401
Profit (loss) from discontinued operations (88,140) 13,081
Net profit (loss) 157,701 333,481
Attributable to:  
Profit/(loss) attributable to the group 166,944 324,959
Profit/(loss) attributable to minorities (9,244) 8,522

* Restated according to IFRS 5

Earnings (loss) per share 
From continuing and discontinued operations  
Basic 2.68 5.20
Diluted 2.68 5.20
From continuing operations  
Basic 3.94 5.47
Diluted 3.94 5.47