Page 77 - Restamax Plc Annual Report 2017

GROUP INCOME STATEMENT (IFRS)

EUR thousand Note 1 January– 1 January–
31 December 2017 31 December 2016
Turnover 21 185,856.2 130,071.9
Other operating income 22 1,809.7 2,533.9
Materials and services 23 -35,774.4 -30,070.7
Staff expenses 24 -82,966.1 -45,311.7
Other operating expenses 26 -46,521.2 -37,824.6
EBITDA 22,404.2 19,398.8
Depreciations, amortisations and impairment 25 -11,637.4 -10,400.9
Operating profit 10,766.7 8,997.9
Share of associated company profit 68.3 -151.2
Financial income 27 42.9 186.6
Financial expenses 27 -2,853.2 -1,139.4
Financial expenses (net) 27 -2,810.3 -952.8
Profit/loss before taxes 8,024.8 7,893.9
Income taxes 28 -3,081.3 -1,933.8
Change in deferred taxes 17,28 548.2 -95.7
Profit for the financial period 5,491.6 5,864.4
Attributable to
Parent company shareholders 5,057.8 5,608.1
Minority shareholders 433.8 256.3
Total 5,491.6 5,864.4
Earnings per share calculated from the profit
to parent company shareholders
Earnings per share (euros), undiluted, profit from the financial period 7 0.30 0.35
Earnings per share (euros), diluted, profit from the financial period 7 0.30 0.35
Comprehensive consolidated income statement
Profit for the financial period 5,491.6 5,864.4
Other comprehensive income for the financial period (after taxes):
Financial assets available for sale 14 2.9 0.0
Total comprehensive income for the period 5,494.5 5,864.4
Attributable to:
Parent company shareholders 5,060.7 5,608.1
Minority shareholders 433.8 256.3
Total 5,494.5 5,864.4
The notes on pages 81–128 are a material part of the financial statements.

CONSOLIDATED FINANCIAL STATEMENTS 77