Key Financials
Statement of profit/(loss)
(Eur /,000) | 31 December 2019 | 31 December 2018 | Change 2019-2018 | |||
Actual | Actual | Value | % | |||
a | Revenues | 140,535 | 135,571 | 4,964 | 3.7% | |
b | Increases for internal work | 2,574 | 1,425 | 1,149 | 80.6% | |
c | Consumption of materials and product | 50,208 | 47,242 | 2,966 | 6.3% | |
d | Added value (a+b-c) | 92,901 | 89,754 | 3,147 | 3.5% | |
e | Other operating costs | 23,921 | 23,799 | 122 | 0.5% | |
f | Personnel costs | 49,250 | 45,897 | 3,353 | 7.3% | |
g | EBITDA (d-e-f) | 19,730 | 20,058 | (328) | -1.6% | |
h | Depreciation, amortisation and impair | 9,355 | 6,315 | 3,040 | 48.1% | |
i | EBIT (g-h) | 10,375 | 13,743 | (3,368) | -24.5% | |
l | Gains (losses) from financial assets/lia | (486) | (501) | 15 | 3.0% | |
m | Gains (losses) from shareholdings val | 180 | (55) | 235 | 427.3% | |
n | Profit (loss) before tax (i±l±m) | 10,069 | 13,187 | (3,118) | -23.6% | |
o | Taxes | (3,027) | (4,161) | 1,134 | 27.3% | |
p | Result from operating activities (n±o) | 7,042 | 9,026 | (1,984) | -22.0% | |
q | Profit (loss) from assets held for sale | - | (875) | 875 | 100.0% | |
r | Group net profit (loss) (p±q) | 7,042 | 8,151 | (1,109) | -13.6% |