Investor relations

consolidated statement of comprehensive income
for the year ended 31 December 2017

Notes

2017

Total

€’000

2016

Total

€’000

Revenues

2

26,364

56,732

Cost of materials and services

3

(24,681)

(48,622)

Personnel expenses

4

(8,231)

(7,611)

Depreciation and impairment of property, plant and equipment and amortisation of intangible assets

(667)

(226)

Other income

5

23,800

5,376

Other expenses

6

(4,656)

(7,870)

Currency gains

33

3,860

Profit before interest and taxes (“EBIT”)

11,962

1,639

Finance income

7

65

97

Finance cost

7

(25)

(36)

Profit before taxes (“EBT”)

12,002

1,700

Income taxes

8

(1,084)

44

Profit for the year attributable to owners of the parent

10,918

1,744

Other comprehensive (loss)/income

Items that may be reclassified subsequently to profit or loss:

Currency translation adjustment

(1,204)

(4,887)

Actuarial gains on defined benefit pension scheme

9

295

Total comprehensive income/(loss)

Attributable to owners of the parent

10,009

(3,143)

Basic and diluted Profit per share in Euro cents:

From profit for the year – basic

10

6.9

1.1

From Profit for the year - diluted

10

6.8

1.1

The accompanying notes form an integral part of these financial statements.

 

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