| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
Turnover | ||||||
1,802,500 | 1,687,200 | 1,403,000 | ||||
Cost of sales | ||||||
680,300 | 645,300 | 534,100 | ||||
Gross profit | ||||||
1,122,200 | 1,041,900 | 868,900 | ||||
Selling expenses | ||||||
421,200 | 395,700 | 325,700 | ||||
Personnel expenses | ||||||
371,300 | 337,400 | 279,500 | ||||
General expenses | ||||||
156,900 | 151,900 | 130,900 | ||||
Share of result of associates | ||||||
-300 | -700 | 1,700 | ||||
Depreciation, amortization and impairment | ||||||
108,700 | 103,700 | 86,700 | ||||
Other operational result | ||||||
-3,700 | -9,300 | -1,700 | ||||
Operating profit | ||||||
60,100 | 43,200 | 46,100 | ||||
Interest expenses | ||||||
30,200 | 29,800 | 25,400 | ||||
Interest income | ||||||
1,900 | 2,100 | 1,600 | ||||
Foreign exchange gain/(loss) | ||||||
500 | 0 | -200 | ||||
Earnings before taxes (EBT) | ||||||
32,300 | 15,500 | 22,100 | ||||
Income tax | ||||||
42,900 | -34,300 | 3,800 | ||||
Net earnings | ||||||
-10,600 | 49,800 | 18,300 | ||||
OTHER COMPREHENSIVE INCOME | ||||||
Exchange differences on translating foreign operations | ||||||
26,800 | 12,900 | -35,900 | ||||
Items to be reclassified to net income in subsequent periods, net of tax | ||||||
26,800 | 12,900 | -35,900 | ||||
Total other comprehensive income/(loss), net of tax | ||||||
26,800 | 12,900 | -35,900 | ||||
Total comprehensive income/(loss), net of tax | ||||||
16,200 | 62,700 | -17,600 | ||||
Net earnings attributable to equity holders of the parent | ||||||
-40,400 | 23,500 | -7,700 | ||||
Net earnings attributable to Non-controlling interests | ||||||
29,800 | 26,300 | 26,000 | ||||
Total comprehensive income attributable to equity holders of the parent | ||||||
-13,600 | 36,400 | -43,600 | ||||
Total comprehensive income attributable to non-controlling interests | ||||||
29,800 | 26,300 | 26,000 | ||||