Company profit and loss account 2023/2024
| Amounts x € 1.000 | Ref. | 2023/2024 | 2022/2023 | ||
|---|---|---|---|---|---|
| Gross turnover | 26 | 774.395 | 800.003 | ||
| Direct selling expenses | -45.558 | -54.881 | |||
| Net turnover | 728.837 | 745.122 | |||
| Movement in stocks of finished goods | -23.602 | 93.927 | |||
| Capitalized production | 2.449 | 1.708 | |||
| Other operating income | 1.743 | 448 | |||
| -19.410 | 96.083 | ||||
| Total operating income | 709.427 | 841.205 | |||
| Raw materials and consumables | -451.151 | -558.531 | |||
| Subcontracted work and other external costs | 27 | -91.726 | -110.965 | ||
| Salaries | 28 | -74.335 | -76.444 | ||
| Social security contributions and pension costs | 28 | -22.818 | -22.394 | ||
| Depreciation and impairment of assets | 29 | -37.339 | -37.435 | ||
| Other operating expenses | -3.014 | -5.470 | |||
| Total operating expenses | -680.383 | -811.239 | |||
| Operating result | 29.044 | 29.966 | |||
| Interest and similar income | 6.419 | 4.556 | |||
| Interest and similar expenses | -20.557 | -13.325 | |||
| Financial income and expense | -14.138 | -8.769 | |||
| Result on ordinary activities before taxation | 14.906 | 21.197 | |||
| Income tax expense | 30 | -694 | -3.592 | ||
| Result of participations | -11.617 | 3.182 | |||
| Cooperative result after taxes | 2.595 | 20.787 | |||