Appendix | KPIs 43

GENERAL INFORMATIO

N

The economic data are derived from the income statement of Duravit A

G

GENERAL & ECONOMIC GRI 2-7, 201-1

UNIT

2023

2024

Revenue from products and services

EUR

293,374,011

274,135,84

0

Other revenue

EUR

34,258,120

32,702,863

Total revenue

EUR

327,632,131

306,838,703

Manufacturing costs (material & wages)

EUR

201,375,058

180,354,711

Distribution costs

EUR

74,214,113

71,017,90

8

Administrative costs

EUR

21,877,559

21,130,435

Other costs

EUR

25,144,440

5,138,131

Personnel costs Duravit A

G

Employees

EUR

41,247,179

41,238,944

Commercial

EUR

17,004,330

18,441,19

4

GRI 2-7 | GRI 201-1