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Basic data and indicators

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Profit & loss account - consolidated data H1'13 H2'13 H1'14 H2'14 H1'15 H2'15 ** H1'16 H2'16 H1'17 H2'17
Sales revenue 85 964 90 601 82 400 88 458 86 070 77 418 91 204 117 336 89 955 97 119
Sales expenses -74 844 -76 490 -70 413 -71 612 -71 661 -66 380 -79 470 -102 753 -79 483 -84 069
Gross profit (loss) on sales 11 120 14 111 11 987 16 846 14 409 11 038 11 734 14 583 10 472 13 050
General administration costs -10 316 -9 479 -10 313 -10 648 -10 490 -9 687 -12 969 -14 196 -11747 -11 536
Other operating revenue 1 365 1 743 1 526 11 904 3 038 5 727 5 695 9 898 2 350 1 536
Other operating expenses -1 561 -4 077 -775 -1 585 -553 -3 682 -551 -1 122 -244 -9 093
Operating profit (loss) 608 2 298 2 425 16 517 6 404 3 396 3 909 9 163 831 -6 043
Financial revenue 368 618 180 408 112 184 9 518 285 487 64
Financial expenses -3 147 -1 789 -2 056 -1 434 -1 684 3 056 -2 936 -2 889 -2 624 -2 670
Profit (loss) before income tax -2 171 1 127 549 15 491 4 832 6 636 10 491 6 559 -1 306 -8 649
Income tax -22 -3 -24 18 518 -2 202 -1 979 -4 116 -2 401 143 597
Net profit (loss) -2 193 1 124 525 34 009 2 630 4 657 6 375 4 158 -1 163 -8 052
EBITDA* 4 641 6 516 6 881 8 312 10 646 7 134 9 027 8 588 6 310 9 601

* without the revenue from the cancellation of the loan

** data refers to the period from VII to XI 2015