Consolidated Statement of Comprehensive Income

of MAX Automation SE, Dusseldorf,
as of December 31, 2020

2020

2019

Notes

kEUR

kEUR

Sales

(29)

307,001

425,488

Change in finished goods and work-in-progress

-9,990

-28,542

Work performed by the company and capitalized

2,213

2,312

Total operating revenue

299,224

399,258

Other operating revenue

(30)

14,094

11,123

result from investment property valuation

-1,097

Cost of materials

(31)

-136,880

-202,705

Personnel expenses

(32)

-121,218

-139,125

Depreciation, amortization and impairment losses

(33)

-25,150

-14,908

Other operating expenses

(34)

-48,466

-69,444

Operating profit

-19,493

-15,801

Financial income

(35)

354

744

Financial expenses

(35)

-9,392

-18,855

Financial Result

-9,038

-18,111

Result from equity accounted investments

(6)

-411

Earnings before tax

-28,531

-34,323

Income taxes

(36)

2,197

-1,154

Net income

-26,334

-35,477

thereof attributable to non-controlling interests

118

-744

thereof attributable to shareholders of MAX Automation SE

-26,452

-34,733

Other comprehensive income that will never be reclassified to the income statement

-80

11,420

Revaluation of land and buildings

-41

11,340

Actual gains and losses on employee benefits

-56

133

Income taxes on actuarial gains and losses

17

-53

Other comprehensive income that can be reclassified to the income statement

-1,506

674

Change arising from currency translation

-1,506

674

Total comprehensive income

-27,920

-23,384

thereof attributable to non-controlling interests

118

-744

thereof attributable to shareholders of MAX Automation SE

-28,038

-22,640

Earnings per share (diluted and basic) in EUR

-0.90

-1.18

The attached notes are an integral part of the Consolidated Financial Statements.

overview back