Consolidated Income Statement
for the period from January 1 to December 31, 2020
|
|
Notes |
|
2020 |
|
2019 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales |
|
|
1,945,843 |
|
2,884,056 |
|||||||
Cost of sales |
|
|
(758,641) |
|
(1,008,619) |
|||||||
Gross profit |
|
|
|
1,187,202 |
|
1,875,437 |
||||||
In % of sales |
|
|
|
61.0 |
|
65.0 |
||||||
Selling and distribution expenses |
|
|
(1,137,977) |
|
(1,234,587) |
|||||||
Administration expenses |
|
|
(284,843) |
|
(296,354) |
|||||||
Operating result (EBIT) |
|
|
|
(235,618) |
|
344,496 |
||||||
|
|
|
|
|
|
|
||||||
Net interest income/expenses |
|
|
|
(26,168) |
|
(31,465) |
||||||
Other interest and similar income |
|
|
|
2,281 |
|
1,609 |
||||||
Interest and similar expenses |
|
|
|
(28,449) |
|
(33,074) |
||||||
Other financial items |
|
|
|
(11,450) |
|
(7,438) |
||||||
Financial result |
|
|
(37,618) |
|
(38,903) |
|||||||
|
|
|
|
|
|
|
||||||
Earnings before taxes |
|
|
|
(273,236) |
|
305,593 |
||||||
Income taxes |
|
|
54,054 |
|
(100,350) |
|||||||
Net income |
|
|
|
(219,182) |
|
205,243 |
||||||
|
|
|
|
|
|
|
||||||
Attributable to: |
|
|
|
|
|
|
||||||
Equity holders of the parent company |
|
|
|
(219,593) |
|
205,113 |
||||||
Non-controlling interests |
|
|
|
412 |
|
130 |
||||||
Earnings per share (EUR)1 |
|
|
(3.18) |
|
2.97 |
|||||||
Dividend per share (EUR)2 |
|
|
0.04 |
|
0.04 |
|||||||
|
||||||||||||
