Moncler Group | Annual Report 2024 Separate Financial Statements 416 |
Separate f inancial statements
Income statement
Statement of comprehensive income
EUR Notes 2024 of which related
parties (note 8.1)
2023 of which related
parties (note 8.1)
Revenue 3.1 491,917,863 489,342,566 473,022,005 469,309,520
General and administrative expenses 3.2(84,110,153)(21,185,371)(80,002,616)(23,492,437)
Marketing expenses 3.3(82,517,128)(51,801)(98,421,380)(997,194)
OPERATING RESULT 325,290,582 294,598,009
Financial income 3.5 438,583,530 2,465,380 699,909 681,977
Financial expenses 3.5(21,942,605)(21,442,132)(24,877,636)(24,170,605)
RESULT BEFORE TAXES 741,931,507 270,420,282
Income taxes 3.6(90,045,750) (74,685,686)
NET RESULT 651,885,757 195,734,596
EUR Note 2024 2023
Net prof it (loss) for the period 651,885,757 195,734,596
Gains/(Losses) on fair value of hedge derivatives 4.16 1 0
Items that are or may be reclassif ied to prof it or loss 1 0
Actuarial Gains/(Losses) on pension funds 4.16 45,651 49,745
Items that will never be reclassif ied to prof it or loss 45,651 49,745
OTHER COMPREHENSIVE INCOME/(LOSS), NET OF TAX 45,652 49,745
TOTAL COMPREHENSIVE INCOME/(LOSS) 651,931,409 195,784,341
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