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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%

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