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

Consolidated statement of comprehensive income

v3.22.1
Consolidated statement of comprehensive income - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Of Comprehensive Income [Abstract]      
Net Profit € 134,269 € 78,597 € 38,707
Gains/(losses) from remeasurement of employee defined benefit plans (151) (145) (377)
Gains/(losses) from remeasurement of the agent termination plan 55 (22) (29)
Tax effect relating to those components of OCI 26 15 86
Other comprehensive income (loss) that will not be classified subsequently to profit or loss (70) (152) (320)
Exchange difference on translation of foreign operations 12,243 (22,589) 2,535
Changes in the fair value of cash flow hedging instruments 2,721 (722) (900)
Tax effect relating to those components of OCI (653) 173 216
Other comprehensive income (loss) that will be classified subsequently to profit or loss 14,311 (23,138) 1,851
Total other comprehensive income (loss), net of tax 14,241 (23,290) 1,531
Total Comprehensive Income 148,510 55,307 40,238
Attributable to:      
Equity holders of the parent 148,550 55,232 40,720
Non-controlling interests (40) 75 (482)
Total Comprehensive Income € 148,510 € 55,307 € 40,238