|
Consolidated Accounts
Consolidated income statement
| |
|
Financial year to 31 December |
| € ‘000s |
Notes |
Continuing
businesses |
Discontinued
businesses |
2006 |
Continuing
businesses |
Discontinued
businesses |
2005 |
2004 * |
| Turnover |
(4) |
172,619 |
12,215 |
184,834 |
164,370 |
14,858 |
179,228 |
150,068 |
| Other operating income |
|
831 |
55 |
886 |
624 |
5 |
629 |
545 |
| Personnel charges |
(5) |
(87,184) |
(1,104) |
(88,288) |
(84,443) |
(1,199) |
(85,642) |
(71,692) |
| Depreciation, amortization and provisions |
|
(3,757) |
(22) |
(3,779) |
(4,277) |
(18) |
(4,295) |
(4,762) |
| Other operating costs |
(6) |
(51,852) |
(8,931) |
(60,783) |
(50,087) |
(9,263) |
(59,350) |
(47,159) |
| Operating income before amortization of intangible assets
resulting from the application of the method of accounting
for acquisitions |
|
30,657 |
2,213 |
32,870 |
26,187 |
4,383 |
30,570 |
27,000 |
| Amortization of intangible assets resulting from the application
of the method of accounting for acquisitions |
|
(995) |
(1,100) |
(2,095) |
(1,450) |
(1,900) |
(3,350) |
0 |
| Operating income |
|
29,662 |
1,113 |
30,775 |
24,737 |
2,483 |
27,220 |
27,000 |
| Interest on cash and cash equivalents |
|
934 |
0 |
934 |
743 |
0 |
743 |
1 032 |
| Other financial income |
|
1,752 |
12 |
1,764 |
1,381 |
1 |
1,382 |
655 |
| Cost of financial debt |
|
(639) |
0 |
(639) |
(393) |
|
(393) |
(432) |
| Other financial costs |
|
(2,911) |
0 |
(2,911) |
(1,204) |
|
(1,204) |
(1,595) |
| Net financial income |
(7) |
(864) |
12 |
(852) |
527 |
1 |
528 |
(340) |
| Profit from sale of stake in affiliated company |
|
0 |
0 |
0 |
8,119 |
0 |
8,119 |
0 |
| Share in profit of affiliated companies |
|
0 |
0 |
0 |
739 |
0 |
739 |
1,213 |
| Profit before tax |
|
28,798 |
1,125 |
29,923 |
34,122 |
2,484 |
36,606 |
27,873 |
| Tax charges |
(8) |
(9,866) |
(505) |
(10,371) |
(8,930) |
(1,089) |
(10,019) |
(7,860) |
| Net income |
|
18,933 |
620 |
19,553 |
25,191 |
1,395 |
26,586 |
20,014 |
| Attributable to |
|
|
|
|
|
|
|
|
| - Group share |
|
18,836 |
620 |
19,456 |
25,145 |
1,395 |
26,540 |
19,071 |
| - Minority interests |
|
97 |
0 |
97 |
46 |
0 |
46 |
942 |
| Net income |
|
18,933 |
620 |
19,553 |
25,191 |
1,395 |
26,586 |
20,014 |
| Earnings per share (attributable to holders of
the parent company’s shares): |
(19) |
1.97 |
0.06 |
2.03 |
2.62 |
0.15 |
2.77 |
2.00 |
| Diluted earnings per share (attributable to holders of
the parent company’s shares): |
(19) |
1.96 |
0.06 |
2.02 |
2.61 |
0.15 |
2.76 |
1.99 |
(*) The impact of discontinued businesses is not significant in 2004, as the Group acquired Ubitrade SA on 1 December 2004, and for this reason no comparative figures for this
discontinued business have been presented for this year.
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