| Advertising revenue |
|
1.1
|
|
331.5 |
|
252.2 |
| Classifieds & services revenue |
|
1.1
|
|
238.3 |
|
246.8 |
| Commercialization revenue |
|
1.1
|
|
82.2 |
|
83.9 |
| Subscriptions & single sales revenue |
|
1.1
|
|
226.8 |
|
231.0 |
| Printing & logistics revenue |
|
1.1
|
|
71.3 |
|
81.0 |
| Other operating revenue |
|
1.1
|
|
31.0 |
|
27.1 |
| Other income |
|
1.1
|
|
1.6 |
|
3.1 |
| Revenues |
|
|
|
982.5 |
|
925.2 |
| Cost of material and services |
|
1.2
|
|
(154.4) |
|
(165.4) |
| Personnel expense |
|
1.3
|
|
(417.6) |
|
(409.2) |
| Other operating expense |
|
1.4
|
|
(221.7) |
|
(209.7) |
| Share of net result of associates / joint ventures |
|
4.4
|
|
22.1 |
|
(17.1) |
| Operating income / (loss) before depreciation and amortisation (EBITDA) |
|
|
|
211.0 |
|
123.8 |
| Depreciation and amortisation |
|
|
|
(88.4) |
|
(67.8) |
| Operating income / (loss) before effects of business combinations (EBIT b. PPA) |
|
|
|
122.6 |
|
56.0 |
| Depreciation and amortisation resulting from business combinations |
|
|
|
(51.6) |
|
(50.1) |
| Operating income / (loss) (EBIT) |
|
|
|
71.0 |
|
5.9 |
| Financial income |
|
1.5
|
|
20.1 |
|
25.3 |
| Financial expense |
|
1.5
|
|
(14.3) |
|
(23.0) |
| Income / (loss) before taxes (EBT) |
|
|
|
76.7 |
|
8.2 |
| Income taxes |
|
1.6
|
|
(16.3) |
|
(12.2) |
| Net income / (loss) (EAT) |
|
|
|
60.4 |
|
(4.0) |
| of which attributable to TX Group AG shareholders |
|
|
|
24.4 |
|
(44.0) |
| of which attributable to non-controlling shareholders |
|
|
|
35.9 |
|
40.0 |
| |
|
|
|
|
|
|
| Other comprehensive income / (loss) |
|
|
|
|
|
|
| Value fluctuation of hedges |
|
3.4
|
|
(0.8) |
|
1.7 |
| Currency translation differences |
|
|
|
(1.5) |
|
(2.4) |
| Income tax effects |
|
|
|
0.1 |
|
(0.4) |
| To be reclassified via the income statement in future periods |
|
|
|
(2.2) |
|
(1.0) |
| Share of other comprehensive income / (loss) of associates / joint ventures |
|
4.4
|
|
(0.7) |
|
4.4 |
| Actuarial gains / (losses) IAS 19 |
|
2.9
|
|
33.4 |
|
(286.3) |
| Other investments / Equity instruments at fair value |
|
3.4
|
|
1.0 |
|
7.8 |
| Income tax effects |
|
|
|
(6.6) |
|
51.3 |
| Not to be reclassified via the income statement in future periods |
|
|
|
27.1 |
|
(222.8) |
| Other comprehensive income / (loss) |
|
|
|
24.9 |
|
(223.8) |
| |
|
|
|
|
|
|
| Net income / (loss) (EAT) |
|
|
|
60.4 |
|
(4.0) |
| Other comprehensive income / (loss) |
|
|
|
24.9 |
|
(223.8) |
| Total comprehensive income / (loss) |
|
|
|
85.3 |
|
(227.8) |
| of which attributable to TX Group AG shareholders |
|
|
|
51.3 |
|
(272.6) |
| of which attributable to non-controlling shareholders |
|
|
|
34.0 |
|
44.8 |