{"id":933,"date":"2023-03-09T13:02:47","date_gmt":"2023-03-09T11:02:47","guid":{"rendered":"https:\/\/annualreport.forcitgroup.com\/?page_id=933"},"modified":"2024-03-19T14:10:45","modified_gmt":"2024-03-19T14:10:45","slug":"consolidated-profit-and-loss-statement","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2023\/en\/financial-statements\/consolidated-financial-statements\/consolidated-profit-and-loss-statement\/","title":{"rendered":"Consolidated profit and loss statement"},"content":{"rendered":"\n
<\/div>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
1000 \u20ac<\/th>2023<\/th>2022<\/th>\n<\/tr>\n<\/thead>\n
NET SALES<\/td>214 340<\/td>228 342<\/td>\n<\/tr>\n
Change in inventory of finished goods<\/td>-2 596<\/td>2 231<\/td>\n<\/tr>\n
Work performed for own use<\/td>19<\/td>19<\/td>\n<\/tr>\n
Other operating income<\/td>2 583<\/td>701<\/td>\n<\/tr>\n
Raw materials and services<\/td><\/td><\/td>\n<\/tr>\n
Raw materials and consumables<\/td><\/td><\/td>\n<\/tr>\n
Purchases during the financial year<\/td>-109 524<\/td>-125 889<\/td>\n<\/tr>\n
Change in stocks<\/td>6 950<\/td>7 864<\/td>\n<\/tr>\n
Total raw materials and services<\/td>-102 575<\/td>-118 025<\/td>\n<\/tr>\n
Personnel expenses<\/td><\/td><\/td>\n<\/tr>\n
Wages and salaries<\/td>-34 219<\/td>-32 472<\/td>\n<\/tr>\n
Social security expenses<\/td><\/td><\/td>\n<\/tr>\n
Pension expenses<\/td>-4 791<\/td>-4 775<\/td>\n<\/tr>\n
Other social security expenses<\/td>-3 589<\/td>-5 295<\/td>\n<\/tr>\n
Total personnel expenses<\/td>-42 599<\/td>-42 542<\/td>\n<\/tr>\n
Depreciation, amortisation and writedowns<\/td><\/td><\/td>\n<\/tr>\n
Depreciation according to plan<\/td>-8 424<\/td>-8 811<\/td>\n<\/tr>\n
Other operating expenses<\/td>-34 131<\/td>-35 009<\/td>\n<\/tr>\n
OPERATING PROFIT<\/td>26 617<\/td>26 905<\/td>\n<\/tr>\n
Financial income and expenses<\/td><\/td><\/td>\n<\/tr>\n
Other interest income and other financial income<\/td>710<\/td>70<\/td>\n<\/tr>\n
Interest and other financial expenses<\/td>-933<\/td>-752<\/td>\n<\/tr>\n
Total financial income and expenses<\/td>-223<\/td>-682<\/td>\n<\/tr>\n
PROFIT BEFORE TAXES<\/td>26 394<\/td>26 223<\/td>\n<\/tr>\n
Change in deferred tax liability<\/td>-48<\/td>13<\/td>\n<\/tr>\n
Income taxes<\/td>-5 667<\/td>-4 707<\/td>\n<\/tr>\n
Minority interest<\/td>-145<\/td>0<\/td>\n<\/tr>\n
PROFIT FOR THE FINANCIAL YEAR<\/td>20 534<\/td>21 529<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

[…]<\/p>\n

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