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

Consolidated statement of comprehensive income

v3.22.4
Consolidated statement of comprehensive income - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of comprehensive income [abstract]      
Net Profit € 143,016 € 134,269 € 78,597
Gains/(losses) from remeasurement of employee defined benefit plans 842 (151) (145)
Gains/(losses) from remeasurement of the agent termination plan 64 55 (22)
Tax effect relating to those components of OCI (236) 26 15
Other comprehensive income (loss) that will not be classified subsequently to profit or loss 670 (70) (152)
Exchange difference on translation of foreign operations 7,098 12,243 (22,589)
Changes in the fair value of cash flow hedging instruments 8,747 2,721 (722)
Changes in the time value element - cost of hedge (235)    
Tax effect relating to those components of OCI (2,043) (653) 173
Other comprehensive income (loss) that will be classified subsequently to profit or loss 13,567 14,311 (23,138)
Total other comprehensive income (loss), net of tax 14,237 14,241 (23,290)
Total Comprehensive Income 157,253 148,510 55,307
Attributable to:      
Equity holders of the parent 157,058 148,550 55,232
Non-controlling interests 195 (40) 75
Total Comprehensive Income € 157,253 € 148,510 € 55,307