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Income Statements

Sunday 22 September 2019 06:55 - Last update Wednesday 11 September 2019 13:23
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Income Statements

Annual Income Statement
Half Year Income Statement
Income Statement Data31/12/201731/12/201631/12/201531/12/2014
Revenues18.138.70722.993.20625.557.51826.759.796
Operating costs10.649.44214.883.51711.019.42311.309.196
Value added7.489.2658.109.68914.538.09515.450.600
% Value added41,3%35,3%56,9%57,7%
Personnel Costs1.474.2431.517.7511.441.6171.106.060
EBITDA
6.015.0226.591.93813.096.47714.344.539
% ebitda
33,2%28,7%51,2%53,6%
Depreciation, amortisation and provision4.117.6393.422.3492.951.7314.340.563
EBIT1.897.3843.169.58910.144.74710.003.977
% ebit10,5%13,8%39,7%37,4%
Net financial charges(79.283)(3.838)(4.100)(30.138)
Pre-tax profit/(loss)1.818.1013.165.75110.140.6469.973.839
Taxes(338.722)(362.963)(3.055.063)(3.500.551)
Net profit/(loss)1.479.3792.802.7887.085.5846.473.288
% profit/(loss)8,2%12,2%27,7%24,2%
EPS0,070,120,320,29
Income Statement30/06/1730/06/1630/06/1530/06/14
Revenues from sales and services8.391.51512.006.96710.511.94914.078.431
Other revenues and income717.7611.354.1471.052.5151.104.210
Change in finished product inventories 34.05442.56552.87917.898
Operating costs(4.718.684)0(5.126.809)(5.215.906)
Costs for raw materials, consumables, and goods (124.026)(94.781)(173.464)(185.887)
Costs for services (4.521.647)(9.419.788)(4.899.103)(4.996.690)
Use of third party assets(73.011)-(54.242)(33.329)
Personnel costs(523.473)(770.042)(732.470)(596.791)
Sundry charges and income(106.592)(86.479)-
Amortisation of intangible assets(2.188.320)(1.973.523)(1.826.065)(2.092.933)
Depreciation of tangible assets(10.841)(10.504)(13.881)(11.083)
Bad debt provision--(11.585)(111.674)
Other risk provisions--(62.175)(59.218)
Operating result1.595.4201.048.5623.849.3577.112.934
Financial income and expenses(47.890)(3.406)(453)(18.160)
Profit before tax1.547.5301.045.1563.848.9047.094.774
Income taxes (386.128)47.796 (1.270.135)(2.352.443)
Net profit/(loss) 1.161.402 1.092.952 2.578.769 4.742.331
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Annual Income Statement

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Half Year Income Statement