| | |
| EUR 1,000 | Jan. 1- Dec 31, 2025 | Jan. 1- Dec 31, 2024 |
| | |
| Turnover | 630,996 | 625,130 |
| | |
| Other operating income | 3,059 | 5,234 |
| Change in inventories of finished goods and work in progress | -665 | 6,654 |
| Production for own use | 5,785 | 4,316 |
| Materials and services | -212,076 | -220,595 |
| Personnel expenses | -191,486 | -181,172 |
| Depreciation and impairment | -76,007 | -64,119 |
| Other operating expenses | -102,796 | -9,858 |
| Operating profit | 56,811 | 76,868 |
| | |
| Financial income | 6,751 | 10,291 |
| Financial expenses | -9,341 | -7,306 |
| Profit before taxes | 54,221 | 79,853 |
| | |
| Income tax expense | -12,367 | -16,715 |
| Profit for the financial year | 41,854 | 63,138 |
| | |
| Split: | | |
| Equity holders of the parent company | 41,858 | 63,142 |
| Non-controlling interest | -4 | -4 |
| Profit for the financial year | 41,854 | 63,138 |
| | |
| Items that may be reclassified to income statement: | | |
| Profits on financial assets available for sale | | |
| – net profit | 3,313 | 1,264 |
| Cash flow hedging | | |
| – net loss | -3,110 | -3,110 |
| – in accounting year’s result | -562 | -245 |
| – recalculation differences in current period | 1,203 | 250 |
| – in accounting year’s result | 266 | 97 |
| | |
| Other comprehensive income after tax in total | 4,305 | -1,744 |
| Total comprehensive income | 46,159 | 61,395 |
| | |
| Split: | | |
| Parent company’s shareholders | 46,163 | 61,399 |
| Non-controlling interest of the Group consolidation result | -4 | -4 |
| Comprehensive income in total | 46,159 | 61,395 |
| | |
