06.2 Consolidated profit and loss statement for the period 1 July 2025 up to 30 June 2026
| (in EUR x 1.000) | Notes | 2025/2026 | 2024/2025 | ||
|---|---|---|---|---|---|
| Net revenue | 14 | 450.117 | 525.172 | ||
| Other operating income | 15 | 2.643 | 986 | ||
| Total operating income | 452.760 | 526.158 | |||
| Cost of raw materials and other consumables and outsourced work | 333.646 | 389.096 | |||
| Freight cost | 28.737 | 29.024 | |||
| Packaging | 11.859 | 11.607 | |||
| Wages and salaries | 16 | 29.054 | 27.195 | ||
| Social security costs and pension costs | 16 | 9.372 | 8.642 | ||
| Depreciation of intangible and tangible fixed assets | 4.033 | 3.359 | |||
| Impairments | 97 | 333 | |||
| Other operating costs | 17 | 29.844 | 33.904 | ||
| Total operating expenses | 446.642 | 503.160 | |||
| Operating result | 6.118 | 22.998 | |||
| Interest and similar income | 18 | 868 | 895 | ||
| Interest and similar expenses | 19 | -3.126 | -3.701 | ||
| -2.258 | -2.806 | ||||
| Result before income tax | 3.860 | 20.192 | |||
| Corporate income tax | 20 | -1.444 | -5.901 | ||
| Share on result from participating interests | 353 | 1.342 | |||
| -1.091 | -4.559 | ||||
| Net result | 2.769 | 15.633 | |||
| Total of direct changes in entity's equity | |||||
| change in foreign currency translation reserve | 224 | -328 | |||
| Total comprehensive income of the year, net of tax | 2.993 | 15.305 |