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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 H2'18
Sales revenue 85 964 90 601 82 400 88 458 86 070 77 418 91 204 117 336 89 955 97 119 85 856 95 755
Sales expenses -74 844 -76 490 -70 413 -71 612 -71 661 -66 380 -79 470 -102 753 -79 483 -84 069 -75 205 -79 873
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 15 882
General administration costs -10 316 -9 479 -10 313 -10 648 -10 490 -9 687 -12 969 -14 196 -11747 -11 536 -10 571 -10 695
Other operating revenue 1 365 1 743 1 526 11 904 3 038 5 727 5 695 9 898 2 350 1 536 413 321
Other operating expenses -1 561 -4 077 -775 -1 585 -553 -3 682 -551 -1 122 -244 -9 093 -1 302 -3 426
Operating profit (loss) 608 2 298 2 425 16 517 6 404 3 396 3 909 9 163 831 -6 043 -809 2 082
Financial revenue 368 618 180 408 112 184 9 518 285 487 64 250 196
Financial expenses -3 147 -1 789 -2 056 -1 434 -1 684 3 056 -2 936 -2 889 -2 624 -2 670 -3 068 -3 313
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 -1 035
Income tax -22 -3 -24 18 518 -2 202 -1 979 -4 116 -2 401 143 597 583 -603
Net profit (loss) -2 193 1 124 525 34 009 2 630 4 657 6 375 4 158 -1 163 -8 052 -3 044 -1 638
EBITDA* 4 641 6 516 6 881 8 312 10 646 7 134 9 027 8 588 6 310 9 601 4 573 7 428

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