Cost of sales

Three months ended March 31,

Six months ended March 31,

(In thousands of Euros)

2024

2023

2024

2023

Depreciation & amortization

(4,662

)

(3,625

)

(9,059

)

(7,038

)

Personnel costs

(47,885

)

(40,100

)

(88,273

)

(73,561

)

Cost of materials

(126,471

)

(99,051

)

(181,348

)

(140,619

)

Properties & buildings maintenance, occupancy and incidental costs

(5,539

)

(1,299

)

(12,152

)

(5,569

)

Logistic expenses

(1,132

)

460

(2,421

)

(547

)

IT & Consulting

(8,285

)

(9,616

)

(16,506

)

(16,017

)

Other

(16,110

)

(7,002

)

(18,381

)

(12,052

)

Cost of sales

(210,084

)

(160,233

)

(328,140

)

(255,403

)

Selling and distribution expenses

Three months ended March 31,

Six months ended March 31,

(In thousands of Euros)

2024

2023

2024

2023

Depreciation & amortization

(15,212

)

(11,327

)

(29,893

)

(25,632

)

Personnel costs

(25,602

)

(19,916

)

(46,707

)

(37,935

)

Marketing and selling expenses

(30,397

)

(21,616

)

(59,439

)

(45,188

)

Logistic expenses

(35,954

)

(17,193

)

(65,718

)

(30,550

)

IT & Consulting

(6,126

)

(12,059

)

(14,330

)

(24,488

)

Other

136

(4,637

)

(552

)

(9,074

)

Selling and distribution expenses

(113,155

)

(86,748

)

(216,639

)

(172,867

)

General administration expenses

Three months ended March 31,

Six months ended March 31,

(In thousands of Euros)

2024

2023

2024

2023

Depreciation & amortization

(4,263

)

(5,205

)

(8,432

)

(7,904

)

Personnel costs

(16,059

)

(17,841

)

(32,897

)

(30,307

)

Insurance

(1,312

)

(844

)

(2,850

)

(1,471

)

IT & Consulting

(355

)

(5,408

)

(428

)

(9,943

)

Other

2,003

(3,093

)

(9,770

)

(4,898

)

General administration expenses

(19,986

)

(32,391

)

(54,377

)

(54,524

)