Consolidated profit and loss statement

1000 €20242023
NET SALES275 647214 340
Change in inventory of finished goods2 427-2 596
Work performed for own use019
Other operating income1 6582 583
Raw materials and services
Raw materials and consumables
Purchases during the financial year-124 338-109 524
Change in stocks9 2926 950
Total raw materials and services-115 046-102 575
Personnel expenses
Wages and salaries-39 843-34 219
Social security expenses
Pension expenses-5 571-4 791
Other social security expenses-2 969-3 589
Total personnel expenses-48 383-42 599
Depreciation, amortisation and writedowns
Depreciation according to plan-31 225-8 424
Other operating expenses-38 068-34 131
OPERATING PROFIT47 00926 617
Financial income and expenses
Other interest income and other financial income348710
Interest and other financial expenses-1 993-933
Total financial income and expenses-1 646-223
PROFIT BEFORE TAXES45 36426 394
Change in deferred tax liability-1 883-48
Income taxes-7 762-5 667
Minority interest-100-145
PROFIT FOR THE FINANCIAL YEAR35 61920 534