Consolidated profit and loss account 2024/2025
| Amounts x € 1.000 | Ref. | 2024/2025 | 2023/2024 | ||
|---|---|---|---|---|---|
| Gross turnover | 11 | 805.021 | 822.817 | ||
| Direct selling expenses | -39.048 | -41.423 | |||
| Net turnover | 765.973 | 781.394 | |||
| Movement in stocks of finished goods | -14.885 | -39.768 | |||
| Capitalized production | 3.351 | 2.449 | |||
| Other operating income | 12 | 3.342 | 3.870 | ||
| -8.192 | -33.449 | ||||
| Total operating income | 757.781 | 747.945 | |||
| Raw materials and consumables | -449.265 | -442.449 | |||
| Subcontracted work and other external costs | 13 | -117.729 | -102.097 | ||
| Salaries | 14 | -97.789 | -93.607 | ||
| Social security contributions and pension costs | 14 | -28.779 | -27.953 | ||
| Depreciation and impairment of assets | 15 | -41.449 | -42.857 | ||
| Other operating expenses | -6.432 | -4.481 | |||
| Total operating expenses | -741.443 | -713.444 | |||
| Operating result | 16.338 | 34.501 | |||
| Interest and similar income | 3.984 | 6.243 | |||
| Interest and similar expenses | -14.122 | -20.688 | |||
| Financial income and expense | -10.138 | -14.445 | |||
| Result on ordinary activities before taxation | 6.200 | 20.056 | |||
| Result of participation | 16 | - | -13.711 | ||
| Income tax expense | 17 | -1.074 | -3.750 | ||
| Cooperative result after taxes | 5.126 | 2.595 | |||