Download

Consolidated Statement of Profit and Loss

 

 

12 M *

Amounts expressed in thousands of Euros

 

31.12.20

 

31.12.19 (1)

Continuing operations

 

 

 

 

Sales

 

-

 

374

Services rendered

 

125,080

 

113,455

Cost of sales

 

-

 

(253)

External supplies and services

 

(37,379)

 

(30,105)

Employee benefit expense

 

(80,176)

 

(73,473)

Net impairment losses on trade and other receivables

 

(72)

 

235

Other gains/(losses) - net

 

4,378

 

(880)

Depreciation and amortisation

 

(4,356)

 

(4,360)

Operating profit

 

7,475

 

4,993

 

 

 

 

 

Finance income

 

1,240

 

11,390

Finance costs

 

(2,928)

 

(4,690)

Share of loss of associates

 

(58)

 

(83)

Profit before income tax

 

5,729

 

11,610

Income tax expense

 

(1,912)

 

(383)

Profit from continuing operations

 

3,817

 

11,227

 

 

 

 

 

Discontinued operations

 

 

 

 

Profit from discontinued operations

 

4,509

 

14,749

Profit for the year

 

8,326

 

25,976

 

 

 

 

 

Profit attributable to:

 

 

 

 

Owners of the parent

 

7,486

 

20,400

Non-controlling interests

 

840

 

5,576

 

 

8,326

 

25,976

 

 

 

 

 

Earnings per share from continuing and discontinued operations attributable to owners of the parent (Euros per share)

 

 

 

 

Basic earnings per share

 

 

 

 

From continuing operations

 

0.10 Euros

 

0.18 Euros

From discontinued operations

 

0.15 Euros

 

0.48 Euros

From profit for the year

 

0.24 Euros

 

0.66 Euros

 

 

 

 

 

Diluted earnings per share

 

 

 

 

From continuing operations

 

0.10 Euros

 

0.18 Euros

From discontinued operations

 

0.15 Euros

 

0.47 Euros

From profit for the year

 

0.24 Euros

 

0.66 Euros

12 M * – period of 12 months ended

(1)

Restated in accordance with the explanation in notes 2.24, 2.25 and 41 of the Notes to the Consolidated Financial Statements.