Consolidated Statement of Comprehensive Income
for the period from January 1 to June 30, 2023
T019 | |||
in EUR thousand | Note | H1 2023 | H1 2022 |
---|---|---|---|
Revenue | (5) | 638,977 | 622,289 |
Changes in inventories of finished goods and work in progress | -16,980 | 2,843 | |
Other own work capitalized | 1,296 | 1,205 | |
Cost of materials | (5) | -279,863 | -296,097 |
Gross profit | 343,430 | 330,240 | |
Other operating income | (6) | 10,068 | 13,469 |
Other operating expenses | (6) | -111,297 | -105,109 |
Employee benefits expenses | (7) | -163,589 | -157,531 |
Depreciation | -39,570 | -39,454 | |
Operating profit | 39,042 | 41,615 | |
Financial income | 2,225 | 1,700 | |
Financial expenses | -11,337 | -6,232 | |
Financial result | (8) | -9,112 | -4,532 |
Profit before income taxes | 29,930 | 37,083 | |
Income taxes | -11,593 | -10,384 | |
Result for the period | 18,337 | 26,699 | |
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 | -15,390 | 41,128 | |
Adjustment item for translation differences (foreign operations) | -15,397 | 37,701 | |
Cash flow hedges, net of taxes | 7 | 3,427 | |
Other comprehensive income for the period that cannot be reclassified to profit or loss, net of taxes | 1 | 2,084 | |
Remeasurement of post-employment benefit obligations, net of taxes | 1 | 2,084 | |
Other comprehensive income for the period, net of taxes | -15,389 | 43,212 | |
Total comprehensive income for the period | 2,948 | 69,911 | |
Profit attributable to | |||
Shareholders of the parent company | 18,265 | 26,645 | |
Non-controlling interests | 72 | 54 | |
Total comprehensive income attributable to | |||
Shareholders of the parent company | 2,911 | 69,876 | |
Non-controlling interests | 37 | 35 | |
2,948 | 69,911 | ||
(Un)diluted earnings per share (in EUR) | (9) | 0.57 | 0.84 |