| Operating Expenses |
15. OPERATING EXPENSES
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Cost of sales |
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Three months ended June 30, |
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Nine months ended June 30, |
|
(In thousands of Euros) |
|
2024 |
|
|
2023* |
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2024 |
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|
2023* |
|
Depreciation & amortization |
|
|
(4,806 |
) |
|
|
(3,635 |
) |
|
|
(13,865 |
) |
|
|
(10,673 |
) |
Personnel costs |
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(45,896 |
) |
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(38,876 |
) |
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(134,169 |
) |
|
|
(112,437 |
) |
Cost of materials |
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|
(155,068 |
) |
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(119,378 |
) |
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(336,416 |
) |
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(259,997 |
) |
Maintenance costs |
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(6,144 |
) |
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(4,560 |
) |
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(18,296 |
) |
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(10,129 |
) |
Logistic expenses |
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(1,540 |
) |
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|
(733 |
) |
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(3,961 |
) |
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(2,689 |
) |
IT & Consulting |
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(8,963 |
) |
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(8,707 |
) |
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(25,469 |
) |
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(23,315 |
) |
Other |
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(6,416 |
) |
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(5,240 |
) |
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(24,797 |
) |
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(17,292 |
) |
Cost of sales |
|
|
(228,833 |
) |
|
|
(181,129 |
) |
|
|
(556,973 |
) |
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(436,532 |
) |
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Selling and distribution expenses |
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|
Three months ended June 30, |
|
|
Nine months ended June 30, |
|
(In thousands of Euros) |
|
2024 |
|
|
2023* |
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|
2024 |
|
|
2023* |
|
Depreciation & amortization |
|
|
(15,557 |
) |
|
|
(17,110 |
) |
|
|
(45,450 |
) |
|
|
(42,742 |
) |
Personnel costs |
|
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(25,055 |
) |
|
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(22,316 |
) |
|
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(71,762 |
) |
|
|
(60,251 |
) |
Marketing and selling expenses |
|
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(49,862 |
) |
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(43,595 |
) |
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(109,301 |
) |
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(88,783 |
) |
Logistic expenses |
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(48,876 |
) |
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(42,726 |
) |
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(114,594 |
) |
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(86,238 |
) |
IT & Consulting |
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(5,968 |
) |
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(9,015 |
) |
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(20,298 |
) |
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(20,541 |
) |
Other |
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(3,867 |
) |
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(1,892 |
) |
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(4,419 |
) |
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(10,966 |
) |
Selling and distribution expenses |
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(149,185 |
) |
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(136,654 |
) |
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(365,824 |
) |
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(309,521 |
) |
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General administration expenses |
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Three months ended June 30, |
|
|
Nine months ended June 30, |
|
(In thousands of Euros) |
|
2024 |
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|
2023 |
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|
2024 |
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|
2023 |
|
Depreciation & amortization |
|
|
(4,446 |
) |
|
|
(487 |
) |
|
|
(12,878 |
) |
|
|
(8,391 |
) |
Personnel costs |
|
|
(18,064 |
) |
|
|
(26,796 |
) |
|
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(50,961 |
) |
|
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(57,103 |
) |
Insurance |
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(1,659 |
) |
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(721 |
) |
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(4,509 |
) |
|
|
(2,192 |
) |
IT & Consulting |
|
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(2,607 |
) |
|
|
(122 |
) |
|
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(3,035 |
) |
|
|
(10,065 |
) |
Other |
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(601 |
) |
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(4,186 |
) |
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(10,371 |
) |
|
|
(9,085 |
) |
General administration expenses |
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(27,377 |
) |
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(32,312 |
) |
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(81,754 |
) |
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(86,836 |
) |
*some FY2023 figures have been reclassified to be consistent with the FY2024 presentation.
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