Profit & Loss Statement

(€)

2013

 

2014

 2015

Sales

745.741.183

 

1.040.294.312

 

858.957.732

Change (%)

 

39,50%

 

17,43%

 

Cost of Goods Sold

-734.145.536

 

-1.026.037.397

 

-848.475.337

Gross Profit

11.595.647

 

14.256.915

 

10.482.395

Change (%)

 

22,95%

 -26,48%% 

Other Income

889.976

 

949.963

 493.175

Sales & Promotion Expenses

-4.017.333

 

-5.664.168

 -7.861.957

Administration Expenses

-4.692.539

 

-5.962.839

 -4.218.380

Other Expenses

-50.355

 

-823.712

 -112.906
 

 

    

Operational Profit

3.725.396

 

2.756.158

 -1.217.673

Change (%)

 

-26,02%

 N.A. 

Other Financials

20.310

 

-2.468.708

 -1.572.589

Financial Expenses

-31.803

 

-2.825

 31.214

Net Profit (Loss) from Affiliates

317.660

 

160.375

 0
 

 

    

Earnings Before Taxes

4.031.562

 

444.999

 -2.759.048

Change (%)

 

-88,96%

 N.A. 

Income tax

-890.538

 

-847.093

 -585.169

 

 

 

 

  

Net Income

3.141.024 

-402.094

 -3.344.218

Change (%)

 

N.A.

 --731,70% 

 

 

    

Atributable to:

 

    

Equity Holders of the Parent

2.450.631

 

-1.669.510

 -4.086.225

Minority Rights

690.392

 

1.267.416

 742.008

 Total

3.141.024

 

-402.094

 -3.334.218

 

 

    

 

  

Earnings Per Share:

0,02

 

-0,02

 -0,04