Annual Report 2019
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Consolidated statement of profit or loss
in thousand EUR | Notes | 2019 | 2018 | |||
---|---|---|---|---|---|---|
Revenues | 4 | 44 380 | 46 349 | |||
Initial recognition of fair value from biological assets | 12 | 13 455 | – | |||
Changes in inventories of finished goods and work in progress | 15 | 1 796 | 489 | |||
Raw materials | –2 835 | –3 844 | ||||
Consumables used | 5 | –10 960 | –10 508 | |||
Other production costs | 5 | –5 093 | –4 850 | |||
Labour costs | 6 | –20 741 | –19 351 | |||
Other operating expenses | 7 | –2 757 | –3 949 | |||
Other operating income | 7 | 767 | 505 | |||
Share of profits/(losses) of associates | 14 | 438 | 270 | |||
Earnings before interest, tax, depreciation and amortization (EBITDA) | 18 450 | 5 111 | ||||
Depreciation, amortization and impairment | 8 | –4 494 | –3 416 | |||
Earnings before interest and tax (EBIT) | 13 956 | 1 695 | ||||
Financial income | 9 | 640 | 74 | |||
Financial expenses | 9 | –2 985 | –2 825 | |||
Earnings before tax (EBT) | 11 611 | –1 056 | ||||
Income tax (expenses)/income | 29 | –3 638 | –661 | |||
Net profit/(loss) for the period | 7 973 | –1 717 | ||||
Allocation of net (loss)/profit: | ||||||
Equity owners of Precious Woods Holding Ltd | 7 988 | –1 716 | ||||
Non-controlling interests | –15 | –1 | ||||
Basic earnings per share | 25 | 1.13 | –0.24 | |||
Diluted earnings per share | 25 | 1.13 | –0.24 |