Consolidated Statement of Comprehensive Income

Revenue

(5)

622,289

568,067

Changes in inventories of finished goods and work in progress

2,843

5,969

Other own work capitalized

1,205

1,326

Cost of materials

(5)

–296,097

–249,477

Gross profit

330,240

325,885

Other operating income

(6)

13,469

9,829

Other operating expenses

(6)

–105,109

– 89,868

Employee benefits expenses

(7)

–157,531

–146,396

Depreciation

–39,454

–37,159

Operating profit

41,615

62,291

Financial income

244

260

Financial expenses

– 4,776

– 6,419

Financial result

(8)

– 4,532

– 6,159

Profit before income taxes

37,083

56,132

Income taxes

– 10,384

– 15,036

RESULT FOR THE PERIOD

26,699

41,096

Other comprehensive income for the period, net of tax:

Other comprehensive income for the period that can be reclassified to profit or loss in the future, net of taxes

41,128

16,813

Adjustment item for translation differences (foreign operations)

37,701

16,340

Cash flow hedges, net of taxes

3,427

473

Other comprehensive income for the period that cannot be reclassified to profit or loss, net of taxes

2,084

2

Remeasurement of post-employment benefit obligations, net of taxes

2,084

2

Other comprehensive income for the period, net of taxes

43,212

16,815

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

69,911

57,911

Profit attributable to

Shareholders of the parent company

26,645

41,026

Non-controlling interests

54

70

Total comprehensive income attributable to

Shareholders of the parent company

69,876

57,848

Non-controlling interests

35

63

69,911

57,911

(Un)diluted earnings per share (in EUR)

(9)

0.84

1.29