{"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\/2025\/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>2025<\/th>2024<\/th>\n<\/tr>\n<\/thead>\n
NET SALES<\/td>497 576<\/td>275 647<\/td>\n<\/tr>\n
Change in inventory of finished goods<\/td>14 718<\/td>2 427<\/td>\n<\/tr>\n
Work performed for own use<\/td>0<\/td>0<\/td>\n<\/tr>\n
Other operating income<\/td>1 841<\/td>1 658<\/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>-200 470<\/td>-124 338<\/td>\n<\/tr>\n
Change in stocks<\/td>-2 740<\/td>9 292<\/td>\n<\/tr>\n
Total raw materials and services<\/td>-203 209<\/td>-115 046<\/td>\n<\/tr>\n
Personnel expenses<\/td><\/td><\/td>\n<\/tr>\n
Wages and salaries<\/td>-48 548<\/td>-39 843<\/td>\n<\/tr>\n
Social security expenses<\/td><\/td><\/td>\n<\/tr>\n
Pension expenses<\/td>-7 038<\/td>-5 571<\/td>\n<\/tr>\n
Other social security expenses<\/td>-3 774<\/td>-2 969<\/td>\n<\/tr>\n
Total personnel expenses<\/td>-59 360<\/td>-48 383<\/td>\n<\/tr>\n
Depreciation, amortisation and writedowns<\/td><\/td><\/td>\n<\/tr>\n
Depreciation according to plan<\/td>-40 524<\/td>-31 225<\/td>\n<\/tr>\n
Other operating expenses<\/td>-51 276<\/td>-38 068<\/td>\n<\/tr>\n
OPERATING PROFIT<\/td>159 766<\/td>47 009<\/td>\n<\/tr>\n
Financial income and expenses<\/td><\/td><\/td>\n<\/tr>\n
Other interest income and other financial income<\/td>363<\/td>348<\/td>\n<\/tr>\n
Interest and other financial expenses<\/td>-2 135<\/td>-1 993<\/td>\n<\/tr>\n
Total financial income and expenses<\/td>-1 772<\/td>-1 646<\/td>\n<\/tr>\n
PROFIT BEFORE TAXES<\/td>157 994<\/td>45 364<\/td>\n<\/tr>\n
Change in deferred tax liability<\/td>-1 441<\/td>-1 883<\/td>\n<\/tr>\n
Income taxes<\/td>-31 512<\/td>-7 762<\/td>\n<\/tr>\n
Minority interest<\/td>-59<\/td>-100<\/td>\n<\/tr>\n
PROFIT FOR THE FINANCIAL YEAR<\/td>124 982<\/td>35 619<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

[…]<\/p>\n

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