for the period from January 1 to December 31, 2022
|
|
Notes |
|
2022 |
|
2021 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales |
|
|
3,651,378 |
|
2,786,110 |
|||||||
Cost of sales |
|
|
(1,395,052) |
|
(1,065,301) |
|||||||
Gross profit |
|
|
|
2,256,326 |
|
1,720,809 |
||||||
In % of sales |
|
|
|
61.8 |
|
61.8 |
||||||
Selling and marketing expenses |
|
|
(1,538,506) |
|
(1,190,623) |
|||||||
Administration expenses |
|
|
(382,401) |
|
(302,187) |
|||||||
Operating result (EBIT) |
|
|
|
335,419 |
|
228,000 |
||||||
|
|
|
|
|
|
|
||||||
Net interest income/expenses |
|
|
|
(23,879) |
|
(20,688) |
||||||
Interest and similar income |
|
|
|
2,200 |
|
1,869 |
||||||
Interest and similar expenses |
|
|
|
(26,079) |
|
(22,557) |
||||||
Other financial items |
|
|
|
(26,245) |
|
(10,437) |
||||||
Financial result |
|
|
(50,123) |
|
(31,125) |
|||||||
|
|
|
|
|
|
|
||||||
Earnings before taxes |
|
|
|
285,295 |
|
196,874 |
||||||
Income taxes |
|
|
(63,438) |
|
(52,749) |
|||||||
Net income |
|
|
|
221,858 |
|
144,125 |
||||||
|
|
|
|
|
|
|
||||||
Attributable to: |
|
|
|
|
|
|
||||||
Equity holders of the parent company |
|
|
|
209,495 |
|
137,339 |
||||||
Non-controlling interests |
|
|
|
12,362 |
|
6,786 |
||||||
Earnings per share (EUR)1 |
|
|
3.04 |
|
1.99 |
|||||||
Dividend per share (EUR)2 |
|
|
1.00 |
|
0.70 |
|||||||
|
||||||||||||