for the period from January 1 to December 31, 2023
|
|
Notes |
|
2023 |
|
2022 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales |
|
|
4,197,459 |
|
3,651,378 |
|||||||
Cost of sales |
|
|
(1,616,606) |
|
(1,395,052) |
|||||||
Gross profit |
|
|
|
2,580,852 |
|
2,256,326 |
||||||
In % of sales |
|
|
|
61.5 |
|
61.8 |
||||||
Selling and marketing expenses |
|
|
(1,744,938) |
|
(1,538,506) |
|||||||
Administration expenses |
|
|
(425,577) |
|
(382,401) |
|||||||
Operating result (EBIT) |
|
|
|
410,337 |
|
335,419 |
||||||
|
|
|
|
|
|
|
||||||
Net interest income/expenses |
|
|
|
(44,861) |
|
(23,879) |
||||||
Interest and similar income |
|
|
|
978 |
|
2,200 |
||||||
Interest and similar expenses |
|
|
|
(45,839) |
|
(26,079) |
||||||
Other financial items |
|
|
|
(8,587) |
|
(26,245) |
||||||
Financial result |
|
|
(53,448) |
|
(50,123) |
|||||||
|
|
|
|
|
|
|
||||||
Earnings before taxes |
|
|
|
356,889 |
|
285,295 |
||||||
Income taxes |
|
|
(87,099) |
|
(63,438) |
|||||||
Net income |
|
|
|
269,790 |
|
221,858 |
||||||
|
|
|
|
|
|
|
||||||
Attributable to: |
|
|
|
|
|
|
||||||
Equity holders of the parent company |
|
|
|
258,371 |
|
209,495 |
||||||
Non-controlling interests |
|
|
|
11,419 |
|
12,362 |
||||||
Earnings per share (EUR)1 |
|
|
3.74 |
|
3.04 |
|||||||
Dividend per share (EUR)2 |
|
|
1.35 |
|
1.00 |
|||||||
|
||||||||||||