07/29/2025 | Press release | Distributed by Public on 07/29/2025 14:13
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CERTAIN DEFINED TERMS
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5
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MANAGEMENT DISCUSSION AND ANALYSIS
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6
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Highlights
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6
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Non-GAAP financial measures
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7
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Company results
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9
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Results by segment
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17
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Liquidity and capital resources
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26
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Important events
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32
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Recent developments
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32
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Risks and uncertainties
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33
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Guidance and outlook
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34
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SEMI-ANNUAL CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND NOTES AS OF AND FOR THE SIX MONTHS ENDED JUNE 30, 2025
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35
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Semi-Annual Condensed Consolidated Income Statement
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36
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Semi-Annual Condensed Consolidated Statement of Comprehensive Income
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37
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Semi-Annual Condensed Consolidated Statement of Financial Position
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38
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Semi-Annual Condensed Consolidated Statement of Cash Flows
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39
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Semi-Annual Condensed Consolidated Statement of Changes in Equity
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40
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Notes to the Semi-Annual Condensed Consolidated Financial Statements
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41
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1. Basis of preparation
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41
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2. Scope of consolidation
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44
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3. Net revenues
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45
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4. Net financial expenses/(income)
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46
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5. Tax expense/(benefit)
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47
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6. Goodwill and intangible assets with indefinite useful lives
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47
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7. Other intangible assets
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49
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8. Property, plant and equipment
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49
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9. Other assets and prepaid expenses
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50
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10. Financial assets
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50
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11. Inventories
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50
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12. Working Capital
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51
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13. Share-based compensation
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51
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14. Employee benefits liabilities
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51
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15. Provisions
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52
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16. Debt
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52
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17. Other liabilities
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55
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18. Fair value measurement
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55
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19. Related party transactions
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58
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20. Guarantees granted, commitments and contingent liabilities
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60
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21. Equity
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64
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22. Earnings/(loss) per share
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65
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23. Segment reporting
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66
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24. Subsequent events
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68
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RESPONSIBILITY STATEMENT
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69
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