Group statement of comprehensive Income

Statement of profit and loss of the Group	Annex	2025	2024
(in KEUR)
Sales revenues	1	505,079	476,034
Changes in inventory of finished goods and work in process		5,467	-1,886
Total output		510,547	474,147
Other operating income	2	6,721	7,493
Income from investment properties	15	336	185
Cost of materials	3	211,934	195,749
Personnel expenses	4	141,543	128,910
Depreciation	11-13, 15	20,995	21,460
Other operating expenses	5	102,699	92,891
Operating income (EBIT)		40,432	42,815
Result from investments accounted for using the equity method	6	-26	233
Financial earnings	7	251	341
Financial expenses	8	3,577	3,628
Financial result		-3,352	-3,055
Earnings before taxes (EBT)		37,080	39,760
Taxes on income	9	10,596	10,278
Consolidated earnings		26,484	29,482
Thereof:
Shareholders of the parent company		26,449	29,441
Non-controlling interests	10	35	41

Other comprehensive income	Annex	2025	2024
(in KEUR)
Positions, which are changed to the Statement of profit or loss in the future under certain conditions		-2,784	98
Currency translation differences	21	-2,784	102
Income/loss from financial instruments	23	0	-5
thereof deferred taxes		0	2
Positions, which are not changed to the profit or loss in the future		-313	2,168
Actuarial profit/loss	22	-355	2,472
thereof deferred taxes		42	-303
Other result-after taxes		-3,097	2,267
Thereof:
Shareholders of the parent company		-3,100	2,270
Non-controlling interests	10	3	-3
Total result-after taxes		23,388	31,749
Thereof:
Shareholders of the parent company		23,349	31,711
Non-controlling interests	10	38	38
Earnings per share basic and diluted, based on for the reporting period attributable to ordinary equity holders of the parent company result after taxes		5.24	5.84