x
x

Key Figures

Key Figures

   2017  2016  2015 
  in EUR'000         
  Revenue 921,775   968,519   955,878  
  Other operating income 37,463   32,312   38,990  
  Cost of materials (384,085)   (441,042)   (420,582)  
  Personnel expenses (195,292)   (220,158)   (208,643)  
  Depreciation, amortisation and impairments (39,172)   (83,145)   (50,269)  
  Other operating expenses (297,482)   (329,375)   (298,068)  
  Profit from operating activities 43,903   (72,889)   17,306  
  Financial result (15,333)   (16,314)   (14,860)  
  Result before income tax 28,570   (89,203)   2,446  
  Income tax expense (11,515)   16,203   (2,375)  
  Net result for the period 17,055   (73,000)   71  
  Other comprehensive result         
  Currency effects from foreign operations (684)   1,246   1,575  
  Change in cash flow hedging reserve (35,180)   674   (1,845)  
  Tax effect change in fair value of cash flow hedges 10,928   (247)   536  
  Comprehensive income, net of tax (7,887)   (71,404)   325  
  thereof:         
  Shareholders of TOM TAILOR Holding SE (12,181)   (75,756)   (4,753)  
  Non-controlling interests 4,294   4,352   5,078  
           
  Basic earnings per share (in EUR) 0.37   (2.95)   (0.18)  
  Diluted earnings per share (in EUR) 0.37   (2.95)   (0.18)  

 

Factsheet

For more facts and figures please also refer to:

d
TOM TAILOR Factsheet.
s