| |
|
|
|
for the period from January 1 to March 31, 2025
|
|
|
|
in EUR thousands
|
Q1 2025
|
Q1 2024
|
|
Revenue
|
284,213
|
308,542
|
|
Change in inventories of finished goods and work in progress
|
-1,493
|
3,235
|
|
Other own work capitalized
|
1,371
|
1,181
|
|
Cost of materials
|
-120,981
|
-136,850
|
|
Gross profit
|
163,110
|
176,108
|
|
Other operating income
|
2,887
|
4,092
|
|
Other operating expenses
|
-50,016
|
-53,818
|
|
Employee benefit expenses
|
-91,336
|
-85,975
|
|
Depreciation and amortization
|
-19,303
|
-19,968
|
|
Operating profit
|
5,342
|
20,439
|
|
Financial income
|
727
|
984
|
|
Finance expenses
|
-5,439
|
-7,150
|
|
Financial result - net
|
-4,712
|
-6,166
|
|
Profit before income taxes
|
630
|
14,273
|
|
Income taxes
|
-4,573
|
-5,815
|
|
PROFIT FOR THE PERIOD
|
-3,943
|
8,458
|
|
Other comprehensive income in the period, net of taxes:
|
|
|
|
Other comprehensive income in the period, net of taxes, that can be reclassified to profit or loss in the future
|
-19,383
|
9,663
|
|
Adjustment item for translation differences (foreign operations)
|
-19,239
|
8,575
|
|
After-tax cash flow hedges
|
-144
|
1,088
|
|
Other comprehensive income in the period, net of taxes, that is not reclassified to profit or loss
|
—
|
51
|
|
Remeasurement of post-employment benefit obligations, net of taxes
|
—
|
51
|
|
Other comprehensive income in the period, net of taxes
|
-19,383
|
9,714
|
|
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD
|
-23,326
|
18,172
|
|
Profit for the period attributable to
|
|
|
|
Shareholders of the parent company
|
-3,976
|
8,411
|
|
Non-controlling interests
|
34
|
49
|
|
Total comprehensive income attributable to
|
|
|
|
Shareholders of the parent company
|
-23,363
|
18,139
|
|
Non-controlling interests
|
38
|
35
|
| |
-23,325
|
18,174
|
|
(Un)diluted earnings per share (in EUR)
|
-0.12
|
0.26
|
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.