In the first six months, income tax expenses of EUR 10,816 thousand (H1 2024: income tax expenses of EUR 13,035 thousand) were recorded on a positive result before income taxes of EUR 12,077 thousand (H1 2024: positive result before income taxes of EUR 28,038 thousand). The tax rate for the first six months of 2025 was 89.6% (H1 2024: 46.5%).
The above-average tax rate is mainly due to the non-recognition of deferred tax assets on loss carryforwards and non-creditable foreign withholding taxes.
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.