Consolidated statement of income Amounts in EUR thousand Note 2022 2021 1 January to 31 December restated 1 Revenue 5,6 192 258 127 439 Other Income 6 15 174 32 Total revenue and other income 207 432 127 471 Raw materials, energy cost and change in inventory 19 (77 552) (59 188) Employee benefit expenses 8,9,10 (27 931) (23 557) Depreciation and amortization 12,15,16 (5 437) (5 072) Other operating expenses 11 (34 930) (23 543) Total operating expenses (145 850) (111 360) Other gains and losses 23, 30 22 388 5 699 Operating profit (loss) 83 971 21 811 Finance income 13 371 356 Finance expense 13 (10 627) (9 635) Other financial items (net) 13 1 238 686 Net finance income (expense) (9 019) (8 593) Net income (loss) before income taxes 74 952 13 218 Income tax expense 14, 30 (21 228) (5 835) Net income (loss) 53 724 7 383 Net income (loss) attributable to: Shareholders of the parent 53 724 7 383 Total net income (loss) attributed to shareholders 53 724 7 383 Amounts in EUR thousand 2022 2021 1 January to 31 December restated 1 Net income (loss) 53 724 7 383 Other comprehensive income: Items that may be reclassified to net income (loss) attributed to the shareholders of the parent: Exchange differences on translation of foreign operations 3 337 1 174 Total comprehensive income (loss) attributed to shareholders of the parent 57 061 8 556 1 The comparative information is restated on account of correction of an error. Refer to note 30. Consolidated statement of comprehensive income Fiven Annual Report 2022 Financial statements 27
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