|
|
|
01/04 – |
|
01/04 – |
|
01/01 – |
|
01/01 – |
|---|---|---|---|---|---|---|---|---|---|
Revenue |
|
|
1,732,198 |
|
1,487,178 |
|
3,303,889 |
|
2,948,214 |
Cost of sales |
|
|
1,411,588 |
|
1,213,375 |
|
2,689,476 |
|
2,405,395 |
Gross profit |
|
|
320,610 |
|
273,803 |
|
614,413 |
|
542,819 |
|
|
|
|
|
|
|
|
|
|
Selling expenses |
|
|
132,769 |
|
115,920 |
|
253,046 |
|
229,920 |
Administrative expenses |
|
|
116,981 |
|
101,395 |
|
236,123 |
|
208,747 |
Other operating income |
|
|
13,195 |
|
11,877 |
|
23,990 |
|
21,370 |
Earnings before interest and tax |
|
|
84,055 |
|
68,365 |
|
149,234 |
|
125,522 |
|
|
|
|
|
|
|
|
|
|
Financial income |
|
|
2,687 |
|
4,721 |
|
5,741 |
|
9,753 |
Financial expenses |
|
|
6,541 |
|
6,308 |
|
13,139 |
|
13,197 |
Earnings before tax |
|
|
80,201 |
|
66,778 |
|
141,836 |
|
122,078 |
|
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
22,586 |
|
19,426 |
|
39,598 |
|
36,296 |
Earnings after tax |
|
|
57,615 |
|
47,352 |
|
102,238 |
|
85,782 |
of which non-controlling interests |
|
|
−182 |
|
−309 |
|
−599 |
|
−749 |
of which shareholders of Bechtle AG |
|
|
57,797 |
|
47,661 |
|
102,837 |
|
86,531 |
Earnings per share (basic and diluted) |
in € |
|
0.46 |
|
0.38 |
|
0.82 |
|
0.69 |
Weighted average number of shares (basic and diluted) |
in thousands |
|
126,000 |
|
126,000 |
|
126,000 |
|
126,000 |
