Consolidated Statement Of Comprehensive Income
for the fiscal year from January 1 to December 31, 2024
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 |
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.