Background
Financial report

Consolidated profit and
loss statement

Consolidated profit and loss statement

  Notes 2014/15 2013/14
       
(in EUR x 1,000)      
Net turnover 13 > 241,630 282,728
Changes in inventories of finished products and
work in progress
 
396

-
    242,026 282,728
       
Other operating income 14 > 2,705 2,638
Total operating income   244,731 285,366
       
Cost of raw materials and other consumables
and outsourced work
  176,815 210,868
Freight cost   19,760 19,901
Packinging   6,861 7,059
Wages and salaries, social security and pension cost 15 > 20,713 20,089
Amortisation on intangible fixed assets   614 705
Depreciation on tangible fixed assets   2,695 2,550
Other operating expenses 16 > 12,120 13,237
Total operating expenses   239,578 274,409
       
Operating result   5,153 10,957
       
Interest receivable and similar income 17 > 194 284
Interest payable and similar charges 18 > -350 -511
    -156 -227
       
Result from ordinary activities before tax   4,997 10,730
       
Tax on result from ordinary activities 19 > -857 -1,811
Share of result from participating interests   354 280
    -503 -1,531
       
Result after tax   4,494 9,199
       
Sum of direct group equity mutations of the company   200 142
       
Total result of the company   4,694 9,341

 

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