of MAX Automation SE, Dusseldorf,
as of December 31, 2020
| 2020 | 2019 | |
| Notes | kEUR | kEUR |
Sales | (29) | 307,001 | 425,488 |
Change in finished goods and work-in-progress |
| -9,990 | -28,542 |
Work performed by the company and capitalized |
| 2,213 | 2,312 |
Total operating revenue |
| 299,224 | 399,258 |
Other operating revenue | (30) | 14,094 | 11,123 |
result from investment property valuation |
| -1,097 |
|
Cost of materials | (31) | -136,880 | -202,705 |
Personnel expenses | (32) | -121,218 | -139,125 |
Depreciation, amortization and impairment losses | (33) | -25,150 | -14,908 |
Other operating expenses | (34) | -48,466 | -69,444 |
Operating profit |
| -19,493 | -15,801 |
Financial income | (35) | 354 | 744 |
Financial expenses | (35) | -9,392 | -18,855 |
Financial Result |
| -9,038 | -18,111 |
Result from equity accounted investments | (6) |
| -411 |
Earnings before tax |
| -28,531 | -34,323 |
Income taxes | (36) | 2,197 | -1,154 |
Net income |
| -26,334 | -35,477 |
|
|
|
|
thereof attributable to non-controlling interests |
| 118 | -744 |
thereof attributable to shareholders of MAX Automation SE |
| -26,452 | -34,733 |
|
|
|
|
Other comprehensive income that will never be reclassified to the income statement |
| -80 | 11,420 |
Revaluation of land and buildings |
| -41 | 11,340 |
Actual gains and losses on employee benefits |
| -56 | 133 |
Income taxes on actuarial gains and losses |
| 17 | -53 |
Other comprehensive income that can be reclassified to the income statement |
| -1,506 | 674 |
Change arising from currency translation |
| -1,506 | 674 |
Total comprehensive income |
| -27,920 | -23,384 |
|
|
|
|
thereof attributable to non-controlling interests |
| 118 | -744 |
thereof attributable to shareholders of MAX Automation SE |
| -28,038 | -22,640 |
|
|
|
|
Earnings per share (diluted and basic) in EUR |
| -0.90 | -1.18 |
The attached notes are an integral part of the Consolidated Financial Statements.