Comprehensive Income Statement

Statement of profit and loss of the Group 2023	Annex	2023	2022
(in KEUR)
Sales revenues	1	479,337	487,134
Changes in inventory of finished goods and work in process		-4,493	12,817
Total output		474,844	499,951
Other operating income	2	5,492	7,774
Income from investment properties	2	0	284
Cost of materials	3	212,622	241,791
Personnel expenses	4	125,009	121,420
Depreciation	10, 11, 12, 14	18,732	17,164
Other operating expenses	5	89,468	91,292
Operating income (EBIT)		34,505	36,341
Revenues from investments in associates (equity method)	6	25	-43
Financial earnings	7	237	90
Financial expenses	7	3,519	935
Financial result	7	-3,258	-888
Earnings before taxes (EBT)		31,247	35,453
Taxes on income	8	8,650	9,321
Net income after taxes		22,598	26,132
Thereof
Shareholders of the parent company		22,584	25,307
Non-controlling interests	9	13	825

Other comprehensive income	Annex	2023	2022
(in KEUR)
Positions, which are changed to the Statement of profit or loss in the future under certain conditions		2,436	2,527
Currency translation differences	20	2,452	2,480
Income/loss from financial instruments	23	-23	65
Thereof deferred taxes		7	-18
Positions, which are not changed to the profit or loss in the future		-1,769	1,305
Actuarial profit/loss	22	-2,035	1,503
Thereof deferred taxes		266	-199
Other result-after taxes		667	3,832
Thereof:
Shareholders of the parent company		665	3,834
Non-controlling interests	9	2	-2
Total result-after taxes		23,264	29,964
Thereof:
Shareholders of the parent company		23,250	29,142
Non-controlling interests	9	15	822
Earnings per share basic and diluted, based on for the reporting period attributable to ordinary equity holders of the parent company result after taxes		4.48	5.02