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Basic data and indicators

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Profit & loss account - consolidated data H1'12 H2'12 H1'13 H2'13 H1'14 H2'14 H1'15 H2'15 ** H1'16 H2'16 H1'17
Sales revenue 83 641 87 234 85 964 90 601 82 400 88 458 86 070 77 418 91 204 117 336 89 955
Sales expenses - 76 356 -80 027 -74 844 -76 490 -70 413 -71 612 -71 661 -66 380 -79 470 -102 753 -79 483
Gross profit (loss) on sales 7 285 7 207 11 120 14 111 11 987 16 846 14 409 11 038 11 734 14 583 10 472
General administration costs - 10 224 -8 851 -10 316 -9 479 -10 313 -10 648 -10 490 -9 687 -12 969 -14 196 -11747
Other operating revenue 1 800 7 580 1 365 1 743 1 526 11 904 3 038 5 727 5 695 9 898 2 350
Other operating expenses - 4 425 -2 942 -1 561 -4 077 -775 -1 585 -553 -3 682 -551 -1 122 -244
Operating profit (loss) - 5 564 2 994 608 2 298 2 425 16 517 6 404 3 396 3 909 9 163 831
Financial revenue 1 043 165 368 618 180 408 112 184 9 518 285 487
Financial expenses - 3 619 -3 977 -3 147 -1 789 -2 056 -1 434 -1 684 3 056 -2 936 -2 889 -2 624
Profit (loss) before income tax - 8 140 -818 -2 171 1 127 549 15 491 4 832 6 636 10 491 6 559 -1 306
Income tax - 42 -14 -22 -3 -24 18 518 -2 202 -1 979 -4 116 -2 401 143
Net profit (loss) - 8 182 -832 -2 193 1 124 525 34 009 2 630 4 657 6 375 4 158 -1 163
EBITDA* - 232 11 443 4 641 6 516 6 881 8 312 10 646 7 134 9 027 8 588 6 310

* without the revenue from the cancellation of the loan

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