Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Subsidiaries With Material Non-controlling Interest - Summarized Income Statement (Details)

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Subsidiaries With Material Non-controlling Interest - Summarized Income Statement (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Sales € 843,920 € 662,037 € 536,539
Cost of Sales 578,515 467,861 398,518
Gross Profit 265,405 194,176 138,021
Other operating income 9,386 5,230 8,737
Selling and marketing expenses 20,448 20,044 26,144
Research and development expenses 29,616 17,390 7,826
General and administrative expenses 62,502 58,863 50,568
Operating Profit 162,225 103,109 62,220
Interest income 21,709 14,926 8,006
Interest expense 18,808 21,848 15,250
Profit Before Tax 165,673 96,279 54,714
Income taxes 31,404 17,682 16,007
Net Profit 134,269 78,597 38,707
Total comprehensive income 148,510 55,307 40,238
Attributable to non-controlling interests (52) 84 (494)
Ompi of Japan Co., Ltd.      
Net Sales 4,325 6,811 2,533
Cost of Sales 3,542 5,509 2,207
Gross Profit 783 1,302 326
Selling and marketing expenses 299 349 451
Research and development expenses 150 157 156
General and administrative expenses 452 518 437
Operating Profit (118) 278 (718)
Interest income 37 17 161
Interest expense 90 74 32
Profit Before Tax (171) 221 (589)
Income taxes (48) 66 (176)
Net Profit (123) 155 (413)
Total comprehensive income (123) 155 (413)
Attributable to non-controlling interests (60) 76 (202)
Medirio SA      
Research and development expenses     1,013
General and administrative expenses     25
Operating Profit     (1,038)
Interest income     4
Interest expense     3
Profit Before Tax     (1,037)
Income taxes     18
Net Profit     (1,055)
Total comprehensive income     (1,055)
Attributable to non-controlling interests     (295)
Medical Glass a.s.      
Net Sales 41,643 36,852 32,811
Cost of Sales 34,425 30,039 27,661
Gross Profit 7,218 6,813 5,150
Other operating income 195 43  
Selling and marketing expenses 177 165 123
General and administrative expenses 3,302 2,715 3,350
Operating Profit 3,934 3,976 1,677
Interest income 111 2 4
Interest expense 42 30 20
Profit Before Tax 4,003 3,948 1,661
Income taxes 826 834 387
Net Profit 3,177 3,114 1,274
Total comprehensive income 3,165 3,111 1,272
Attributable to non-controlling interests € 8 € 8 € 3