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%