MAX Automation SE, Dusseldorf, as of December 31, 2019
|
|
2019 |
2018 |
2018 |
|---|---|---|---|---|
Sales |
(29) |
425,488 |
403,986 |
404,885 |
Change in finished goods and work-in-progress |
-28,542 |
-754 |
1,940 |
|
Work performed by the company and captialized |
2,312 |
2,025 |
2,025 |
|
Total operating revenue |
|
399,258 |
405,257 |
408,850 |
Other operating revenue |
(30) |
11,123 |
8,621 |
8,621 |
Cost of materials |
(31) |
-202,705 |
-240,224 |
-240,224 |
Personnel expenses |
(32) |
-139,125 |
-124,909 |
-124,909 |
Depreciation, amortization and impairment losses |
(33) |
-14,908 |
-21,888 |
-21,888 |
Other operating expenses |
(34) |
-69,444 |
-68,997 |
-65,017 |
Operating profit |
|
-15,801 |
-42,140 |
-34,567 |
Financial income |
(35) |
744 |
69 |
69 |
Financial expenses |
(35) |
-18,855 |
-4,081 |
-3,431 |
Financial Result |
|
-18,111 |
-4,012 |
-3,362 |
Result from equity accounted investments |
(6) |
-411 |
-1,238 |
-1,238 |
Earnings before tax |
|
-34,323 |
-47,390 |
-39,167 |
Income taxes |
(36) |
-1,154 |
3,835 |
2,812 |
Net income |
|
-35,477 |
-43,555 |
-36,353 |
of wich attributable to non-controlling interests |
-744 |
-4,807 |
-4,807 |
|
of wich attributable to shareholders of MAX Automation AG |
-34,733 |
-38,748 |
-31,546 |
|
Other comprehensive income that is never recycled to the income statement |
|
|
|
|
Revaluation of land and buildings |
11,340 |
0 |
0 |
|
Actual gains and losses on employee benefits |
133 |
21 |
21 |
|
Income taxes on actuarial gains and losses |
-53 |
7 |
7 |
|
Other comprehensive income that can be recycled to the income statement |
|
11,420 |
28 |
28 |
Change arising from currency translation |
674 |
-130 |
-130 |
|
Total comprehensive income |
|
-23,384 |
-43,657 |
-36,455 |
of wich attributable to non-controlling interests |
-744 |
-4,807 |
-4,807 |
|
of wich attributable to shareholders of MAX Automation SE |
-22,640 |
-38,850 |
-31,648 |
|
Earnings per share (diluted and basic) in EUR |
-1.18 |
-1.32 |
-1.07 |
1) Further information regarding the adjusted prior year figures can be found in the notes in the chapter "Correction of errors"
The attached notes are an integral part of the Consolidated Financial Statements.
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