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Comprehensive Income Statement

Statement of profit and loss of the Group 2024 Annex 2024 2023
(in KEUR)
Sales revenues 1 476,034 479,337
Changes in inventory of finished goods and
work in process		-1,886 -4,493
Total output474,147 474,844
Other operating income 2 7,493 5,492
Income from investment properties 14 185 0
Cost of materials 3 195,749 212,622
Personnel expenses 4 128,910 125,009
Depreciation 10, 11, 12, 14 21,460 18,732
Other operating expenses 5 92,891 89,468
Operating income (EBIT)42,815 34,505
Profit and loss shares in companies accounted
for using the equity method		 6 233 25
Financial earnings 7 341 237
Financial expenses 7 3,628 3,519
Financial result 7 -3,055 -3,258
Earnings before taxes (EBT)39,760 31,247
Taxes on income 8 10,278 8,650
Net income after taxes29,482 22,598
Thereof:
Shareholders of the parent company29,441 22,584
Non-controlling interests 9 41 13
Other comprehensive income Annex 2024 2023
(in KEUR)
Positions, which are changed to the
Statement of profit or loss in the future
under certain conditions		98 2,436
Currency translation differences 19 102 2,452
Income/loss from financial instruments 22 -5 -23
thereof deferred taxes2 7
Positions, which are not changed to the
profit or loss in the future		2,168 -1,769
Actuarial profit/loss 20 2,472 -2,035
thereof deferred taxes-303 266
Other result-after taxes2,267 667
Thereof:
Shareholders of the parent company2,270 665
Non-controlling interests 9 -3 2
Total result-after taxes31,749 23,264
Thereof:
Shareholders of the parent company31,711 23,250
Non-controlling interests 9 38 15
Earnings per share basic and diluted,
based on for the reporting period
attributable to ordinary equity holders of
the parent company result after taxes		5.84 4.48
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