| Advertising revenue |
|
|
|
140.9 |
|
113.2 |
| Classifieds & services revenue |
|
|
|
121.1 |
|
123.8 |
| Commercialization revenue |
|
|
|
34.9 |
|
37.5 |
| Subscriptions & single sales revenue |
|
|
|
113.1 |
|
116.0 |
| Printing & logistics revenue |
|
|
|
37.3 |
|
39.6 |
| Other operating revenue |
|
|
|
12.5 |
|
12.0 |
| Other income |
|
|
|
0.7 |
|
3.5 |
| Revenues |
|
|
|
460.5 |
|
445.7 |
| Cost of material and services |
|
|
|
(79.2) |
|
(77.2) |
| Personnel expense |
|
|
|
(206.3) |
|
(212.5) |
| Other operating expense |
|
|
|
(101.9) |
|
(100.9) |
| Share of net result of associates / joint ventures |
|
|
|
13.5 |
|
6.4 |
| Operating income / (loss) before depreciation and amortisation (EBITDA) |
|
|
|
86.7 |
|
61.5 |
| Depreciation and amortisation |
|
|
|
(39.6) |
|
(32.8) |
| Operating income / (loss) before effects of business combinations (EBIT b. PPA) |
|
|
|
47.1 |
|
28.7 |
| Depreciation and amortisation resulting from business combinations |
|
|
|
(25.7) |
|
(25.1) |
| Operating income / (loss) (EBIT) |
|
|
|
21.4 |
|
3.7 |
| Financial income |
|
|
|
7.7 |
|
10.7 |
| Financial expense |
|
|
|
(8.8) |
|
(9.5) |
| Income / (loss) before taxes (EBT) |
|
|
|
20.3 |
|
4.9 |
| Income taxes |
|
|
|
(6.6) |
|
(3.5) |
| Net income / (loss) (EAT) |
|
|
|
13.7 |
|
1.3 |
| of which attributable to TX Group AG shareholders |
|
|
|
(1.4) |
|
(17.6) |
| of which attributable to non-controlling shareholders |
|
|
|
15.0 |
|
18.9 |
| |
|
|
|
|
|
|
| Other comprehensive income / (loss) |
|
|
|
|
|
|
| Value fluctuation of hedges |
|
|
|
(0.1) |
|
0.0 |
| Currency translation differences |
|
|
|
0.3 |
|
(1.6) |
| Income tax effects |
|
|
|
0.0 |
|
(0.0) |
| To be reclassified via the income statement in future periods |
|
|
|
0.2 |
|
(1.6) |
| Share of other comprehensive income / (loss) of associates / joint ventures |
|
|
|
(0.4) |
|
3.5 |
| Actuarial gains / (losses) IAS 19 |
|
|
|
(4.9) |
|
(289.1) |
| Other investments / Equity instruments at fair value |
|
|
|
– |
|
7.1 |
| Income tax effects |
|
|
|
0.9 |
|
52.2 |
| Not to be reclassified via the income statement in future periods |
|
|
|
(4.4) |
|
(226.4) |
| Other comprehensive income / (loss) |
|
|
|
(4.2) |
|
(228.0) |
| |
|
|
|
|
|
|
| Net income / (loss) (EAT) |
|
|
|
13.7 |
|
1.3 |
| Other comprehensive income / (loss) |
|
|
|
(4.2) |
|
(228.0) |
| Total comprehensive income / (loss) |
|
|
|
9.4 |
|
(226.7) |
| of which attributable to TX Group AG shareholders |
|
|
|
(5.3) |
|
(251.0) |
| of which attributable to non-controlling shareholders |
|
|
|
14.8 |
|
24.3 |