08.2 Consolidated profit and loss statement for the period 1 July 2024 up to 30 June 2025
| (in EUR x 1.000) | Notes | 2024/2025 | 2023/2024 | ||
|---|---|---|---|---|---|
| Net revenue | 14 | 525.172 | 419.876 | ||
| Other operating income | 15 | 929 | 310 | ||
| Total operating income | 526.101 | 420.186 | |||
| Cost of raw materials and other consumables and outsourced work | 389.096 | 310.684 | |||
| Freight cost | 29.024 | 26.066 | |||
| Packaging | 11.607 | 11.071 | |||
| Wages and salaries | 16 | 27.195 | 24.489 | ||
| Social security costs and pension costs | 16 | 8.642 | 7.597 | ||
| Depreciation of intangible and tangible fixed assets | 3.359 | 2.814 | |||
| Impairments | 333 | 0 | |||
| Other operating costs | 17 | 33.847 | 27.409 | ||
| Total operating expenses | 503.103 | 410.130 | |||
| Operating result | 22.998 | 10.056 | |||
| Interest and similar income | 18 | 336 | 711 | ||
| Interest and similar expenses | 19 | -3.142 | -4.518 | ||
| -2.806 | -3.807 | ||||
| Result before income tax | 20.192 | 6.249 | |||
| Corporate income tax | 20 | -5.901 | -2.229 | ||
| Share on result from participating interests | 1.342 | 638 | |||
| -4.559 | -1.591 | ||||
| Net result | 15.633 | 4.658 | |||
| Total of direct changes in shareholders' equity of the company | |||||
| change in foreign currency translation reserve | -328 | -199 | |||
| Total comprehensive income of the year, net of tax | 15.305 | 4.459 |
