Operating expenses reduced by 3.1 per cent


Increased project activity in the area of infrastructure services drove the cost of materials and services up by 12.0 per cent to EUR 84m.

In connection with the Jetzt! programme the average number of employees was reduced to 2,855 in the reporting period (previous year: 2,974). Staff costs were 7.3 per cent lower than in the previous year at EUR 229m. This includes one-off effects in connection with restructuring measures initiated the year before.

Depreciation and amortisation came to EUR 34m, exactly the same as last year.

Other operating expenses fell by 3.8 per cent to EUR 251m.

Total operating expenses declined accordingly to EUR 598m (–3.1 per cent).

Operating expenses IT Services

 

2011

2010

Change
in %

Cost of materials and services

84

75

12.0

Staff costs

229

247

–7.3

Depreciation and amortisation

34

34

0.0 

Other operating expenses

251

261

–3.8

of which external staff

59

59

0.0

of which rent/maintenance of IT

104

106

–1.9

Total operating expenses

598

617

–3.1

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