Catom Annual Report 2023 EN

€

2023

2022

CONSOLIDATED PROFIT AND LOSS ACCOUNT

Net turnover (12)

1,655,508,728

1,396,384,321

Changes in stock of finished products

-588,489

5,852,728

Sum of operating income

1,654,920,239

1,402,237,049

for 2023

Cost of raw materials and consumables

1,563,049,766

1,321,357,938

Wages and salaries (13)

21,481,401

16,201,269

Social insurance charges

3,412,426

2,554,703

Pension expenses

2,118,992

1,535,401

Other personnel expenses

3,716,351

2,708,403

Amortisation / depreciation of intangible and

9,349,098

7,488,746

tangible fixed assets (15)

Other operating expenses (14 /16 /18)

38,534,715

29,695,734

Total operating expenses

1,641,662,749

1,381,542,194

Operating result

13,257,490

20,694,855

Financial income and expenses (17)

-3,321,931

-1,427,066

Result before taxes

9,935,559

19,267,789

Taxes (20)

-2,504,466

-5,280,861

Share in result of non-consolidated

4,485

5,609

participations(19)

Net result after taxes, accruing to

7,435,578

13,992,537

the legal entity

56