Consolidated profit and loss account 2023/2024
| Amounts x € 1.000 | Ref. | 2023/2024 | 2022/2023 | ||
|---|---|---|---|---|---|
| Gross turnover | 11 | 822.817 | 855.166 | ||
| Direct selling expenses | -41.423 | -51.413 | |||
| Net turnover | 781.394 | 803.753 | |||
| Movement in stocks of finished goods | -39.768 | 94.327 | |||
| Capitalized production | 2.449 | 1.708 | |||
| Other operating income | 12 | 3.870 | 2.749 | ||
| -33.449 | 98.784 | ||||
| Total operating income | 747.945 | 902.537 | |||
| Raw materials and consumables | -442.449 | -570.357 | |||
| Subcontracted work and other external costs | 13 | -102.097 | -123.210 | ||
| Salaries | 14 | -93.607 | -95.928 | ||
| Social security contributions and pension costs | 14 | -27.953 | -27.516 | ||
| Depreciation and impairment of assets | 15 | -42.857 | -42.941 | ||
| Other operating expenses | -4.481 | -6.916 | |||
| Total operating expenses | -713.444 | -866.868 | |||
| Operating result | 34.501 | 35.669 | |||
| Interest and similar income | 6.243 | 3.834 | |||
| Interest and similar expenses | -20.688 | -13.404 | |||
| Financial income and expense | -14.445 | -9.570 | |||
| Result on ordinary activities before taxation | 20.056 | 26.099 | |||
| Result of participation | 16 | -13.711 | - | ||
| Income tax expense | 17 | -3.750 | -5.312 | ||
| Cooperative result after taxes | 2.595 | 20.787 | |||