| Operating Expenses |
OPERATING EXPENSES
|
|
|
|
|
|
|
|
|
|
|
Cost of sales |
|
|
|
Three months ended December 31, |
|
(In thousands of Euros) |
|
2023 |
|
|
2022 |
|
Depreciation & amortization |
|
|
(4,397 |
) |
|
|
(3,413 |
) |
Personnel costs |
|
|
(40,388 |
) |
|
|
(33,461 |
) |
Cost of materials |
|
|
(54,877 |
) |
|
|
(41,568 |
) |
Properties & buildings maintenance, occupancy and incidental costs |
|
|
(6,613 |
) |
|
|
(4,270 |
) |
Logistic expenses |
|
|
(1,289 |
) |
|
|
(1,007 |
) |
IT & Consulting |
|
|
(8,221 |
) |
|
|
(6,401 |
) |
Other |
|
|
(2,271 |
) |
|
|
(5,052 |
) |
Cost of sales |
|
|
(118,056 |
) |
|
|
(95,170 |
) |
|
|
|
|
|
|
|
|
|
|
|
Selling and distribution expenses |
|
|
|
Three months ended December 31, |
|
(In thousands of Euros) |
|
2023 |
|
|
2022 |
|
Depreciation & amortization |
|
|
(14,681 |
) |
|
|
(14,305 |
) |
Personnel costs |
|
|
(21,105 |
) |
|
|
(18,019 |
) |
Marketing and selling expenses |
|
|
(29,042 |
) |
|
|
(23,572 |
) |
Logistic expenses |
|
|
(29,764 |
) |
|
|
(13,358 |
) |
IT & Consulting |
|
|
(8,204 |
) |
|
|
(12,429 |
) |
Other |
|
|
(687 |
) |
|
|
(4,436 |
) |
Selling and distribution expenses |
|
|
(103,484 |
) |
|
|
(86,119 |
) |
|
|
|
|
|
|
|
|
|
|
|
General administration expenses |
|
|
|
Three months ended December 31, |
|
(In thousands of Euros) |
|
2023 |
|
|
2022 |
|
Depreciation & amortization |
|
|
(4,169 |
) |
|
|
(2,699 |
) |
Personnel costs |
|
|
(16,837 |
) |
|
|
(12,466 |
) |
Insurance |
|
|
(1,538 |
) |
|
|
(627 |
) |
IT & Consulting |
|
|
(73 |
) |
|
|
(4,535 |
) |
Other |
|
|
(11,773 |
) |
|
|
(1,805 |
) |
General administration expenses |
|
|
(34,391 |
) |
|
|
(22,133 |
) |
|