Consolidated Statement Of Comprehensive Income

Gross profit	163,110	176,108

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
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

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

2021