Annual Report 2021

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Results

Consolidated Income Statement

for the period from January 1 to December 31, 2021

Consolidated statement of financial position (in EUR thousand)

 

 

Notes

 

2021

 

2020

Sales

 

(1)

 

2,786,110

 

1,945,843

Cost of sales

 

(1)

 

(1,065,301)

 

(758,641)

Gross profit

 

 

 

1,720,809

 

1,187,202

In % of sales

 

 

 

61.8

 

61.0

Selling and distribution expenses

 

(2)

 

(1,190,623)

 

(1,137,977)

Administration expenses

 

(3)

 

(302,187)

 

(284,843)

Operating result (EBIT)

 

 

 

228,000

 

(235,618)

 

 

 

 

 

 

 

Net interest income/expenses

 

 

 

(20,688)

 

(26,168)

Other interest and similar income

 

 

 

1,869

 

2,281

Interest and similar expenses

 

 

 

(22,557)

 

(28,449)

Other financial items

 

 

 

(10,437)

 

(11,450)

Financial result

 

(4)

 

(31,125)

 

(37,618)

 

 

 

 

 

 

 

Earnings before taxes

 

 

 

196,874

 

(273,236)

Income taxes

 

(5)

 

(52,749)

 

54,054

Net income

 

 

 

144,125

 

(219,182)

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

Equity holders of the parent company

 

 

 

137,339

 

(219,593)

Non-controlling interests

 

 

 

6,786

 

412

Earnings per share (EUR)1

 

(6)

 

1.99

 

(3.18)

Dividend per share (EUR)2

 

(16)

 

0.70

 

0.04

1

Basic and diluted earnings per share.

2

2021: Proposed dividend.