{"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":"2023-03-09T13:02:47","modified_gmt":"2023-03-09T11:02:47","slug":"consolidated-profit-and-loss-statement","status":"publish","type":"page","link":"https:\/\/annualreport.forcitgroup.com\/2024\/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>2024<\/th>2023<\/th>\n<\/tr>\n<\/thead>\n
NET SALES<\/td>275 647<\/td>214 340<\/td>\n<\/tr>\n
Change in inventory of finished goods<\/td>2 427<\/td>-2 596<\/td>\n<\/tr>\n
Work performed for own use<\/td>0<\/td>19<\/td>\n<\/tr>\n
Other operating income<\/td>1 658<\/td>2 583<\/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>-124 338<\/td>-109 524<\/td>\n<\/tr>\n
Change in stocks<\/td>9 292<\/td>6 950<\/td>\n<\/tr>\n
Total raw materials and services<\/td>-115 046<\/td>-102 575<\/td>\n<\/tr>\n
Personnel expenses<\/td><\/td><\/td>\n<\/tr>\n
Wages and salaries<\/td>-39 843<\/td>-34 219<\/td>\n<\/tr>\n
Social security expenses<\/td><\/td><\/td>\n<\/tr>\n
Pension expenses<\/td>-5 571<\/td>-4 791<\/td>\n<\/tr>\n
Other social security expenses<\/td>-2 969<\/td>-3 589<\/td>\n<\/tr>\n
Total personnel expenses<\/td>-48 383<\/td>-42 599<\/td>\n<\/tr>\n
Depreciation, amortisation and writedowns<\/td><\/td><\/td>\n<\/tr>\n
Depreciation according to plan<\/td>-31 225<\/td>-8 424<\/td>\n<\/tr>\n
Other operating expenses<\/td>-38 068<\/td>-34 131<\/td>\n<\/tr>\n
OPERATING PROFIT<\/td>47 009<\/td>26 617<\/td>\n<\/tr>\n
Financial income and expenses<\/td><\/td><\/td>\n<\/tr>\n
Other interest income and other financial income<\/td>348<\/td>710<\/td>\n<\/tr>\n
Interest and other financial expenses<\/td>-1 993<\/td>-933<\/td>\n<\/tr>\n
Total financial income and expenses<\/td>-1 646<\/td>-223<\/td>\n<\/tr>\n
PROFIT BEFORE TAXES<\/td>45 364<\/td>26 394<\/td>\n<\/tr>\n
Change in deferred tax liability<\/td>-1 883<\/td>-48<\/td>\n<\/tr>\n
Income taxes<\/td>-7 762<\/td>-5 667<\/td>\n<\/tr>\n
Minority interest<\/td>-100<\/td>-145<\/td>\n<\/tr>\n
PROFIT FOR THE FINANCIAL YEAR<\/td>35 619<\/td>20 534<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

[…]<\/p>\n

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