Consolidated Statement of Comprehensive Income

in EUR thousands

Note

2021

2020

Revenue

(8)

1.091.907

952.167

Changes in inventories of finished goods and work in progress

17.479

-1.797

Other own work capitalized

3.018

3.767

Raw materials and consumables used

(9)

-499.962

-417.467

Gross profit

612.442

536.670

Other operating income

(10)

20.407

19.181

Other operating expenses

(11)

-180.346

-158.350

Employee benefits expense

(12)

-284.913

-298.189

Depreciation and amortization

(18, 19)

-75.523

-79.167

Operating profit

92.067

20.145

Financial income

477

456

Financial costs

-12.887

-15.221

Financial costs – net

(13)

-12.410

-14.765

Profit before income tax

79.657

5.380

Income taxes

(16)

-23.583

97

PROFIT FOR THE PERIOD

56.074

5.477

Other comprehensive income for the period, net of tax

Other comprehensive income that can be reclassified to profit or loss, net of tax

43.700

-43.598

Exchange differences on translation of foreign operations

(24)

42.916

-42.976

Cash flow hedges, net of tax

(21, 24)

784

-622

Other comprehensive income that cannot be reclassified to profit or loss, net of tax

1.198

595

Remeasurements of post-employment benefit obligations, net of tax

(24, 26)

1.198

595

Other comprehensive income for the period, net of tax

44.898

-43.003

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

100.972

-37.526

Profit attributable to

Shareholders of the parent

55.933

5.670

Non-controlling interests

141

-193

56.074

5.477

Total comprehensive income attributable to

Shareholders of the parent

100.837

-37.642

Non-controlling interests

135

116

(Un)diluted earnings per share (in EUR)

(15)

1,76

0,18