Financial Figures - Relationship

Relationship

120

YEARS

of responsible and transparent business

financial figures

Key Financial Figures

Consolidated Financial Figures

	thousand EUR
	2023	2022	Index
Total Revenues	87,779	85,764	1.02
Total Expenses	81,992	77,662	1.06
Operating Revenues	87,683	85,282	1.03
Operating Expenses	81,537	77,570	1.05
Operating Profit	6,146	7,712	0.80
Profit before Tax	5,787	8,102	0.71
Net Operating Profit	4,729	5,451	0.87

Total Assets	71,184	72,086	0.99
Equity	50,009	45,288	1.05

Non-Consolidated Financial Figures

	thousand EUR
	2023	2022	Index
Total Revenues	86,836	85,581	1.01
Total Expenses	81,065	77,598	1.04
Operating Revenues	86,741	85,099	1.02
Operating Expenses	80,610	77,508	1.04
Operating Profit	6,131	7,591	0.81
Profit before Tax	5,771	7,983	0.72
Net Operating Profit	4,716	5,342	0.88

Total Assets	70,855	71,917	0.99
Equity	49,878	45,170	1.10

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"The first step toward greatness

is to be honest,

says the proverb; but the proverb fails to state the case strong enough. Honesty is not only "the first step toward greatness," — it is greatness itself."

Christian Nestell Bovee

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