Consolidated Statement of Comprehensive Income (IFRS)

 

Notes1.1.-31.12.20181.1.-31.12.2017
NET SALES2141,416149,167
   
Cost of sales -69,620-75,891
   
GROSS PROFIT 71,79773,276
   
Sales and marketing -43,041-36,455
Research and development -27,222-29,629
General and administration -16,247-14,110
Total operating expenses -86,510-80,194
   
Other operating income417,852134
Other operating expenses64,6102,727
OPERATING PROFIT/LOSS -1,471-9,509
   
Finance income7178672
Finance expenses7-2,080-2,391
Share of profit/loss of a joint venture -153-1,048
PROFIT/LOSS BEFORE TAX -3,526-12,276
Income tax8-3,551752
PROFIT/LOSS FOR THE PERIOD -7,077-11,524
   
Other comprehensive income   
Other comprehensive income that will not be reclassified to profit or loss   
Remeasurement of employee benefits 1757155
   
Other comprehensive income that may be reclassified subsequently to profit or loss   
Exchange differences on translating foreign operations 1,169-6,743
Income tax relating to components of other comprehensive income8-73290
Cash flow hedges 2400
Other comprehensive income for the year net of tax 1,393-6,299
TOTAL COMPREHENSIVE INCOME -5,684-17,823
   
Profit/loss attributable to:   
Equity holders of the parent company -7,077-11,524
   
Total comprehensive income attributable to:   
Equity holders of the parent company -5,684-17,823
   
Earnings per share   
undiluted, EUR -0.49-0.8
diluted, EUR -0.49-0.8

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