Consolidated Statement Of Comprehensive Income


			T074
in EUR thousands	Note	2024	2023
Revenue	(8)	1,155,128	1,222,781
Changes in inventories of finished goods and work in progress		6,194	-8,166
Other own work capitalized		6,562	3,011
Raw materials and consumables used	(9)	-500,031	-549,646
Gross profit		667,853	667,980
Other operating income	(10)	17,579	19,608
Other operating expenses	(11)	-194,435	-211,799
Employee benefits expense	(12)	-337,930	-321,750
Depreciation and amortization	(18, 19)	-95,750	-77,916
Operating profit (EBIT)		57,317	76,123
Financial income		3,640	4,194
Financial costs		-26,939	-26,864
Financial costs – net	(13)	-23,299	-22,670
Profit before income tax		34,018	53,453
Income taxes	(16)	-19,227	-25,537
PROFIT FOR THE PERIOD		14,791	27,916
Other comprehensive income for the period, net of tax
Other comprehensive income that can be reclassified to profit or loss, net of tax		27,522	-22,483
Exchange differences on translation of foreign operations	(24)	28,668	-21,281
Cash flow hedges, net of tax	(21, 24)	-1,146	-1,202
Other comprehensive income that cannot be reclassified to profit or loss, net of tax		-73	-87
Remeasurements of post-employment benefit obligations, net of tax	(24, 26)	-73	-87
Other comprehensive income for the period, net of tax		27,449	-22,570
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD		42,240	5,346
Profit attributable to
Shareholders of the parent		14,696	27,832
Non-controlling interests		95	84
Total comprehensive income attributable to
Shareholders of the parent		42,159	5,293
Non-controlling interests		81	53
(Un)diluted earnings per share (in EUR)	(15)	0.46	0.87

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.

2021