Fiven Annual Report 2020
Consolidated statement of income Consolidated statement of comprehensive income Amounts in EUR thousand Note 2020 2019 1 January to 31 December (5 February to 31 December) Revenue 5,6 99,208 77,234 Other Income 508 355 Total revenue and other income 99,715 77,589 Raw materials, energy cost and change in inventory 19 -48,123 -42,978 Employee benefit expenses 8,9,10 -21,543 -16,896 Depreciation and amortization 12,15,16 -4,781 -3,946 Other operating expenses 11 -14,253 -10,896 Restructuring costs -554 - Total operating expenses -89,254 -74,715 Operating profit (loss) 10,461 2,874 Finance income 13 97 70 Finance expense 13 -12,009 -6,275 Net finance income (expense) -11,912 -6,206 Net income (loss) before income taxes -1,451 -3,332 Income tax expense 14 -1,409 -1,641 Net income (loss) -2,860 -4,973 Net income (loss) attributable to: Shareholders of the parent -2,860 -4,973 Total net income (loss) attributed to shareholders -2,860 -4,973 Amounts in EUR thousand 2020 2019 Items that may be reclassified to net income (loss) attributed to the shareholders of the parent: Exchange differences on translation of foreign operations -9,609 -1,285 Total comprehensive income (loss) attributed to shareholders of the parent -12,469 -6,258 Fiven Annual Report 2020 Financial statements 25
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