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Key Financials

                              Key consolidated figures  Information by sector Statement of financial position Statement of profit/(loss)

Cash flow statement

 
             

Statement of profit/(loss)

             
 
      31 December 2017 31 December 2016 Change 2017-2016
    (Eur /.000) value %
         
  a  Revenues  128.639 119.330 9.309 7,8%
  b Increases for internal work 610 1.119 (509) -45,5%
  c  Consumption of materials and products  43.745 41.726 2.019 4,8%
  d  Added value (a+b-c)  85.504 78.723 6.781 8,6%
  e  Other operating costs  22.165 22.052 113 0,5%
  f  Personnel costs  44.300 45.347 (1.047) -2,3%
  g  EBITDA (d-e-f)  19.039 11.324 7.715 68,1%
  h  Depreciation, amortisation and impairment  7.890 6.209 1.681 27,1%
  i  EBIT (g-h)  11.149 5.115 6.034 118,0%
  l  Gains (losses) from financial assets/liabilities (2.400) (823) (1.577) 191,6%
  m  Gains (losses) from shareholdings valued at e 156 5 151 3020,0%
  n  Profit (loss) before tax (i±l±m)  8.905 4.297 4.608 107,2%
  o  Taxes  (2.228) (835) (1.393) 166,8%
  p  Result from operating activities (n±o)  6.677 3.462 3.215 92,9%
  q  Profit (loss) from assets held for sale 187 486 (299) -61,5%
  r  Group net profit (loss) (p±q)  6.864 3.948 2.916 73,9%

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