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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 H1'18
Sales revenue 85 964 90 601 82 400 88 458 86 070 77 418 91 204 117 336 89 955 97 119 85 856
Sales expenses -74 844 -76 490 -70 413 -71 612 -71 661 -66 380 -79 470 -102 753 -79 483 -84 069 -75 205
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 10 651
General administration costs -10 316 -9 479 -10 313 -10 648 -10 490 -9 687 -12 969 -14 196 -11747 -11 536 -10 571
Other operating revenue 1 365 1 743 1 526 11 904 3 038 5 727 5 695 9 898 2 350 1 536 413
Other operating expenses -1 561 -4 077 -775 -1 585 -553 -3 682 -551 -1 122 -244 -9 093 -1 302
Operating profit (loss) 608 2 298 2 425 16 517 6 404 3 396 3 909 9 163 831 -6 043 -809
Financial revenue 368 618 180 408 112 184 9 518 285 487 64 250
Financial expenses -3 147 -1 789 -2 056 -1 434 -1 684 3 056 -2 936 -2 889 -2 624 -2 670 -3 068
Profit (loss) before income tax -2 171 1 127 549 15 491 4 832 6 636 10 491 6 559 -1 306 -8 649 -3 627
Income tax -22 -3 -24 18 518 -2 202 -1 979 -4 116 -2 401 143 597 583
Net profit (loss) -2 193 1 124 525 34 009 2 630 4 657 6 375 4 158 -1 163 -8 052 -3 044
EBITDA* 4 641 6 516 6 881 8 312 10 646 7 134 9 027 8 588 6 310 9 601 4 573

* data refers to the period from XII 2015 to XII 2016