Company profit and loss account 2024/2025
| Amounts x € 1.000 | Ref. | 2024/2025 | 2023/2024 | ||
|---|---|---|---|---|---|
| Gross turnover | 26 | 758.108 | 774.395 | ||
| Direct selling expenses | -42.621 | -45.558 | |||
| Net turnover | 715.487 | 728.837 | |||
| Movement in stocks of finished goods | -16.656 | -23.602 | |||
| Capitalized production | 3.351 | 2.449 | |||
| Other operating income | 1.100 | 1.743 | |||
| -12.205 | -19.410 | ||||
| Total operating income | 703.282 | 709.427 | |||
| Raw materials and consumables | -444.111 | -451.151 | |||
| Subcontracted work and other external costs | 27 | -106.293 | -91.726 | ||
| Salaries | 28 | -78.198 | -74.335 | ||
| Social security contributions and pension costs | 28 | -23.558 | -22.818 | ||
| Depreciation and impairment of assets | 29 | -35.693 | -37.339 | ||
| Other operating expenses | -4.965 | -3.014 | |||
| Total operating expenses | -692.818 | -680.383 | |||
| Operating result | 10.464 | 29.044 | |||
| Interest and similar income | 4.012 | 6.419 | |||
| Interest and similar expenses | -14.064 | -20.557 | |||
| Financial income and expense | -10.052 | -14.138 | |||
| Result on ordinary activities before taxation | 412 | 14.906 | |||
| Income tax expense | 30 | -310 | -694 | ||
| Result of participations | 5.024 | -11.617 | |||
| Cooperative result after taxes | 5.126 | 2.595 | |||