Parent company’s profit and loss account

1000 €20242023
NET SALES150 950109 841
Change in inventory of finished goods8 260-2 728
Work performed for own use019
Other operating income5 0734 095
Raw materials and services
Raw materials and consumables
Purchases during the financial year-72 785-56 887
Change in stocks2 4396 566
Total raw materials and services-70 346-50 321
Personnel expenses
Wages and salaries-22 606-18 568
Social security expenses
Pension expenses-3 901-3 379
Other social security expenses-656-809
Total personnel expenses-27 163-22 755
Depreciation, amortisation and writedowns
Depreciation according to plan-25 720-3 471
Other operating expenses-24 155-21 129
OPERATING PROFIT16 89913 551
Financial income and expenses
Other interest income and other financial
income
Group company6 2197 122
Others218373
Total financial income6 4377 495
Other interest income and other financial
expenses
Group company-177-137
Others-1 906-812
Total financial expenses-2 082-950
PROFIT BEFORE APPROPRIATIONS
AND TAXES
21 25320 096
Appropriations
Change in accumulated depreciation
difference
-8 490-83
Group contribution25 9407 110
Total appropriations17 4507 027
Income taxes-6 496-4 054
PROFIT FOR THE FINANCIAL YEAR32 20723 069