|
|
|
01/07 – |
|
01/07 – |
|
01/01 – |
|
01/01 – |
|---|---|---|---|---|---|---|---|---|---|
Revenue |
|
|
1,684,394 |
|
1,588,185 |
|
4,988,283 |
|
4,536,399 |
Cost of sales |
|
|
1,360,295 |
|
1,296,057 |
|
4,049,771 |
|
3,701,452 |
Gross profit |
|
|
324,099 |
|
292,128 |
|
938,512 |
|
834,947 |
|
|
|
|
|
|
|
|
|
|
Selling expenses |
|
|
125,254 |
|
120,979 |
|
378,300 |
|
350,899 |
Administrative expenses |
|
|
108,336 |
|
98,663 |
|
344,459 |
|
307,410 |
Other operating income |
|
|
8,493 |
|
10,991 |
|
32,483 |
|
32,361 |
Earnings before interest and tax |
|
|
99,002 |
|
83,477 |
|
248,236 |
|
208,999 |
|
|
|
|
|
|
|
|
|
|
Financial income |
|
|
4,427 |
|
3,730 |
|
10,168 |
|
13,483 |
Financial expenses |
|
|
11,777 |
|
6,734 |
|
24,916 |
|
19,931 |
Earnings before tax |
|
|
91,652 |
|
80,473 |
|
233,488 |
|
202,551 |
|
|
|
|
|
|
|
|
|
|
Income taxes |
|
|
28,378 |
|
23,327 |
|
67,976 |
|
59,623 |
Earnings after tax |
|
|
63,274 |
|
57,146 |
|
165,512 |
|
142,928 |
of which non-controlling interests |
|
|
−361 |
|
−372 |
|
−960 |
|
−1,121 |
of which shareholders of Bechtle AG |
|
|
63,635 |
|
57,518 |
|
166,472 |
|
144,049 |
Earnings per share (basic) |
in € |
|
0.50 |
|
0.45 |
|
1.32 |
|
1.14 |
Weighted average number of shares (basic) |
in thousands |
|
126,000 |
|
126,000 |
|
126,000 |
|
126,000 |
