EXEL industries - 2019 Universal Registration Document

Separate fi nancial statements

Income statement

Income statement

5.2

09/30/2018

09/30/2019

(in € thousands)

Sales

20,820

24,116

Other operating income

875

481

Operating income

21,695

24,597

Operating expenses: Raw materials and consumables Other purchases and external charges

(5,939)

(4,323)

Taxes and duties other than on income

(334)

(388)

Payroll

(2,109)

(2,294)

Increases in depreciation and amortization, provisions

(1,345)

(1,363)

Other expenses

(1,148)

(156)

Operating expenses

(10,875)

(8,523)

OPERATING RESULTS

10,820

16,074

5

NET FINANCIAL INCOME/(EXPENSE)

34,195

30,558

CURRENT OPERATING INCOME

45,015

46,632

NET EXCEPTIONAL INCOME/(LOSS)

(36,354)

136

PROFIT BEFORE TAX

8,661

46,768

Corporate income tax

5,489

(2,437)

NET INCOME

14,150

44,331

EXEL Industries Group I 2019 Universal Registration Document

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