for the period from January 1 to December 31, 2021
|
|
Notes |
|
2021 |
|
2020 |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales |
|
|
2,786,110 |
|
1,945,843 |
|||||||
Cost of sales |
|
|
(1,065,301) |
|
(758,641) |
|||||||
Gross profit |
|
|
|
1,720,809 |
|
1,187,202 |
||||||
In % of sales |
|
|
|
61.8 |
|
61.0 |
||||||
Selling and distribution expenses |
|
|
(1,190,623) |
|
(1,137,977) |
|||||||
Administration expenses |
|
|
(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 |
|
|
(31,125) |
|
(37,618) |
|||||||
|
|
|
|
|
|
|
||||||
Earnings before taxes |
|
|
|
196,874 |
|
(273,236) |
||||||
Income taxes |
|
|
(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 |
|
|
1.99 |
|
(3.18) |
|||||||
Dividend per share (EUR)2 |
|
|
0.70 |
|
0.04 |
|||||||
|