Compare key cost categories across Q4‑23, Q3‑24 and Q4‑24. Bars show cost magnitudes (absolute values). Hover for exact numbers.
Waste and spoilage declined sharply thanks to FEFO enforcement, temperature sensors and refrigeration tune‑ups. Electricity costs were reduced by a time‑of‑use schedule and a new power‑purchase agreement (~–12 %). Legal and professional services rose due to a one‑off supplier arbitration and M&A diligence, while marketing expenses reflect the seasonal SME campaign. Rent increased temporarily for a satellite DC to handle Q4 peaks; this lease expires in January.