| Revenue | 566.34a | 509.11a |
| Own work capitalised | 22.46a | 22.76a |
| Other operating income | 1.18a | 1.43a |
| Total operating performance | 589.98a | 533.31a |
| Personnel expenses | -142.93a | -114.12a |
| Marketing expenses | -44.74a | -48.4a |
| IT expenses | -21.15a | -21.34a |
| Other operating expenses | -79.91a | -70.72a |
| Earnings before interest, tax, depreciation, amortisation and impairment losses - EBITDA | 301.24a | 278.73a |
| Depreciation, amortisation and impairment losses | -47.07a | -36.33a |
| Earnings before interest and tax - EBIT | 254.17a | 242.4a |
| Profit/loss from investments accounted for using the equity method | -0.36a | -0.89a |
| Finance income | 4.36a | 12.27a |
| Finance expenses | -20.2a | -10.67a |
| Financial result | -16.21a | 0.71a |
| Earnings before tax | 237.96a | 243.11a |
| Income taxes | -75.84a | -64.35a |
| Earnings after tax | 162.13a | 178.76a |
| Of which shareholders of the parent company | 162.1a | 178.78a |
| Of which non-controlling interests | 0.02a | -0.02a |