GLOBALG.A.P. ANNUAL REPORT 2021
Financials for Foodplus Gmbh
Income Statement
January – December 2021
Figures in kEUR (thousand euros)
| 2021 | Change | 2020 | |
|---|---|---|---|
| TURNOVER | |||
| Licences | 11,473 | 1,448 | 10,025 |
| Memberships | 860 | -6 | 866 |
| Seminars | 325 | -31 | 356 |
| Benchmarking | 311 | -59 | 370 |
| Database | 100 | 5 | 95 |
| Development projects | 333 | 22 | 311 |
| Others | 0 | -11 | 11 |
| Total | 13,402 | 1,368 | 12,034 |
| Changes in inventories | 28 | 30 | -2 |
| Total operating income | 13,430 | 1,398 | 12,032 |
| Other operating income | 153 | 150 | 3 |
| OPERATING COSTS | |||
| Personnel costs | 5,390 | 1,190 | 4,200 |
| Consulting costs | 2,641 | 208 | 2,433 |
| Database costs | 1,121 | 261 | 860 |
| Travel costs | 73 | -113 | 186 |
| Seminars and trade fair costs | 86 | -66 | 152 |
| Rental and space costs | 544 | 47 | 497 |
| Total | 9,855 | 1,527 | 8,328 |
| GROSS PROFIT | 3,575 | -129 | 3,704 |
| COSTS | |||
| Amortization and depreciation | 176 | 129 | 47 |
| Administrative costs | 447 | 39 | 408 |
| Other costs | 1,303 | -64 | 1,367 |
| Total | 1,926 | 104 | 1,822 |
| TOTAL COSTS | 11,781 | 1,631 | 10,150 |
| PROFIT BEFORE TAX | 1,649 | -233 | 1,882 |
| Operating profit in % | 12.3 | -3 | 15.6 |
| Financial result | 0 | 0 | 0 |
| Profit/loss relating to other periods | 0 | 212 | -212 |
| Taxes on income | -513 | 20 | -533 |
| Profit of the year | 1,136 | -1 | 1,137 |
| EBITDA* | 1,825 | -104 | 1,929 |
*Earnings before interest, taxes, depreciation and amortization
Revenue Distribution
Total revenue
Membership fees | 5.8% of revenue
Cost Distribution
Net income in relation to turnover
Operating profit margin
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