Consolidated Statement Of Comprehensive Income

for the period from January 1 to December 31, 2023


			T061
in EUR thousands	Note	2023	2022
Revenue	(8)	1,222,781	1,243,014
Changes in inventories of finished goods and work in progress		-8,166	15,643
Other own work capitalized		3,011	2,780
Raw materials and consumables used	(9)	-549,646	-596,992
Gross profit		667,980	664,445
Other operating income	(10)	19,608	25,695
Other operating expenses	(11)	-211,799	-223,544
Employee benefits expense	(12)	-321,750	-309,357
Depreciation and amortization	(18, 19)	-77,916	-80,724
Operating profit (EBIT)		76,123	76,515
Financial income		4,194	3,143
Financial costs		-26,864	-15,738
Financial costs – net	(13)	-22,670	-12,595
Profit before income tax		53,453	63,920
Income taxes	(16)	-25,537	-24,745
PROFIT FOR THE PERIOD		27,916	39,175
Other comprehensive income for the period, net of tax
Other comprehensive income that can be reclassified to profit or loss, net of tax		-22,483	18,314
Exchange differences on translation of foreign operations	(24)	-21,281	13,770
Cash flow hedges, net of tax	(21, 24)	-1,202	4,544
Other comprehensive income that cannot be reclassified to profit or loss, net of tax		-87	3,315
Remeasurements of post-employment benefit obligations, net of tax	(24, 26)	-87	3,315
Other comprehensive income for the period, net of tax		-22,570	21,629
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD		5,346	60,804
Profit attributable to
Shareholders of the parent		27,832	39,068
Non-controlling interests		84	107
Total comprehensive income attributable to
Shareholders of the parent		5,293	60,721
Non-controlling interests		53	83
(Un)diluted earnings per share (in EUR)	(15)	0.87	1.23

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.