| | |
| EUR 1,000 | Jan. 1- Dec 31, 2024 | Jan. 1- Dec 31, 2023 |
| | |
| Turnover | 625,130 | 610,787 |
| | |
| Other operating income | 5,234 | 7,146 |
| Change in inventories of finished goods and work in progress | 6,654 | -11,265 |
| Production for own use | 4,316 | 6,413 |
| Materials and services | -220,595 | -209,906 |
| Personnel expenses | -181,172 | -173,777 |
| Depreciation and impairment | -64,119 | -60,873 |
| Other operating expenses | -9,858 | -101,215 |
| Operating profit | 76,868 | 67,308 |
| | |
| Financial income | 10,291 | 6,538 |
| Financial expenses | -7,306 | -6,668 |
| Profit before taxes | 79,853 | 67,179 |
| | |
| Income tax expense | -16,715 | -15,953 |
| Profit for the financial year | 63,138 | 51,226 |
| | |
| Split: | | |
| Equity holders of the parent company | 63,142 | 51,230 |
| Non-controlling interest | -4 | -4 |
| Profit for the financial year | 63,138 | 51,226 |
| | |
| Items that may be reclassified to income statement: | | |
| Profits on financial assets available for sale | | |
| – net profit | 1,264 | 0 |
| Cash flow hedging | | |
| – net loss | -3,110 | -5,733 |
| – in accounting year’s result | -245 | 980 |
| – recalculation differences in current period | 347 | -599 |
| | |
| Other comprehensive income after tax in total | -1,744 | -5,352 |
| Total comprehensive income | 61,395 | 45,874 |
| | |
| Split: | | |
| Parent company’s shareholders | 61,399 | 45,878 |
| Non-controlling interest of the Group consolidation result | -4 | -4 |
| Comprehensive income in total | 61,395 | 45,874 |
| | |
