Consolidated income statement

€1,0001.1 - 31.12 20211.1 - 31.12 2020
TURNOVER592,797501,330
Other operating income2,3952,851
Change in inventories of finished goods and work in progress12,8575,562
Production for own use4,2394,388
Materials and services-252,157-211,670
Personnel expenses-157,742-137,680
Depreciation and impairment-50,785-43,767
Other operating expenses-86,843-71,425
Share of loss/profit in associate6,5437,464
OPERATING PROFIT71,30457,052
Financial income2,7292,430
Financial expenses-4,269-7,515
PROFIT BEFORE TAXES69,76451,967
Income tax expense-14,378-9,243
PROFIT FOR THE FINANCIAL YEAR55,38642,724
Split:
Equity holders of the parent company55,38842,726
Non-controlling interest-3-2
PROFIT FOR THE FINANCIAL YEAR55,38642,724
Items that may be reclassified to income statement:
Share of other comprehensive income, associated companies
- net other comprehensive income-186 130
Cash flow hedging
- net profit/loss-1,422 644
- in accounting year's result1,412 435
Recalculation differences
- recalculation differences in current period-101 -1,109
OTHER COMPREHENSIVE INCOMME AFTER TAX IN TOTAL-296 100
TOTAL COMPREHENSIVE INCOME55,089 42,824
Split:
Parent company's shareholders55,092 42,826
Non-controlling interest of the Group consolidation result-3-2
Comprehensive income in total55,089 42,824