GLOBALG.A.P. ANNUAL REPORT 2022
Financials for Foodplus Gmbh
Income Statement
January – December 2022
Figures in kEUR (thousand euros)
| 2022 | Change | 2021 | |
|---|---|---|---|
| TURNOVER | |||
| Licences | 12,181 | 708 | 11,473 |
| Memberships | 818 | -42 | 860 |
| Seminars | 374 | 49 | 325 |
| Benchmarking | 306 | -5 | 311 |
| Database | 107 | 7 | 100 |
| Development projects | 337 | 4 | 333 |
| Others | 0 | 0 | 0 |
| Total | 14,123 | 721 | 13,402 |
| Changes in inventories | 42 | 14 | 28 |
| Total operating income | 14,165 | 735 | 13,430 |
| Other operating income | 127 | -26 | 153 |
| OPERATING COSTS | |||
| Personnel costs | 6,478 | 1,088 | 5,390 |
| Consulting costs | 2,972 | 331 | 2,641 |
| Database costs | 1,398 | 277 | 1,121 |
| Travel costs | 519 | 446 | 73 |
| Seminars and trade fair costs | 399 | 198 | 86 |
| Rental and space costs | 580 | 36 | 544 |
| Total | 12,346 | 2,376 | 9,855 |
| GROSS PROFIT | 1,819 | -1,641 | 3,575 |
| COSTS | |||
| Amortization and depreciation | 113 | -63 | 176 |
| Administrative costs | 432 | -15 | 447 |
| Other costs | 1,664 | 476 | 1,303 |
| Total | 2,209 | 398 | 1,926 |
| TOTAL COSTS | 14,555 | 2,774 | 11,781 |
| PROFIT BEFORE TAX | -390 | -2,039 | 1,649 |
| Operating profit in % | -2.8 | -15 | 12.3 |
| Financial result | 0 | 0 | 0 |
| Profit/loss relating to other periods | 0 | 0 | 0 |
| Taxes on income | -4 | 509 | -513 |
| Profit of the year | -394 | -1,530 | 1,136 |
| EBITDA* | -277 | -2,102 | 1,825 |
*Earnings before interest, taxes, depreciation and amortization
Revenue Distribution
Total revenue
Membership fees | 6.8% of revenue
Cost Distribution
Net income in relation to turnover
Operating profit margin
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