Key Financials

Statement of profit/(loss)



		31 December 2018	31 December 2017	Change 2018-2017
	(Eur /,000)			Value	%

a	Revenues	135,571	128,639	6,932	5.4%
b	Increases for internal work	1,425	610	815	133.6%
c	Consumption of materials and products	47,242	43,745	3,497	8.0%
d	Added value (a+b-c)	89,754	85,504	4,250	5.0%
e	Other operating costs	23,799	22,165	1,634	7.4%
f	Personnel costs	45,897	44,300	1,597	3.6%
g	EBITDA (d-e-f)	20,058	19,039	1,019	5.4%
h	Depreciation, amortisation and impairment	6,315	7,890	(1,575)	-20.0%
i	EBIT (g-h)	13,743	11,149	2,594	23.3%
l	Gains (losses) from financial assets/liabilities	(501)	(2,400)	1,899	79.1%
m	Gains (losses) from shareholdings valued at e	(55)	156	(211)	-135.3%
n	Profit (loss) before tax (i±l±m)	13,187	8,905	4,282	48.1%
o	Taxes	(4,161)	(2,228)	(1,933)	-86.8%
p	Result from operating activities (n±o)	9,026	6,677	2,349	35.2%
q	Net profit (loss) from assets held for sale	(875)	187	(1,062)	-567.9%
r	Group net profit (loss) (p±q)	8,151	6,864	1,287	18.8%