Investor Presentaiton
Profit and Loss Account
TH
€ million
1
Turnover
H1 2023
947.6
H1 2022
899.7
A in %
1
€ million
Turnover
+ 5.3%
H1 2022
899.7
Raw materials and
- 482.4
- 477.0
subcontracted work
Acquisitions
Currency translation
5.0
0.6%
- 2.4
-0.3%
2
Added value
465.2
49.1%
422.7
47.0%
+ 10.1%
3
Operating expenses
345.4
36.5%
307.1
34.1%
+ 12.5%
Price effects
Volume growth
37.4
4.1%
7.9
0.9%
H1 2023
947.6
5.3%
EBITA 1)
119.8
12.6%
115.6
12.8%
+ 3.6%
One-off income
1.1
9.3
Amortization
-26.9
-27.1
2
Impairments
-0.6
-0.0
Easing supply chain constraints
Sales price increases
Operating result
93.3
97.8
Result associates
36.2
2.1
Other financial result
- 9.5
- 5.7
3
Acquisitions + 0.5%
Result before taxes
120.0
94.2
Taxes
21.5
24.2
Net profit
98.4
10.4%
70.0
7.8%
+ 40.6%
Currency translation -0.4%
Personnel expenses + 12.1% - Expansion workforce
(+532 FTEs) and payroll increases
Adjusted net profit
2)
67.7
7.1%
70.5
7.8%
- 4.0%
1) before one-off income and expenses
36 2) before amortization of PPAs and one-off income and expenses attributable to shareholders
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