Profit & Loss Statement

(€)

2014

 

2015

 2016

Sales

1.040.294.312

 

858.957.732

 

1.124.244.382

Change (%)

 

17,43%

 

30,88%

 

Cost of Goods Sold

-1.026.037.397

 

-848.475.337

 

-1.115.470.199

Gross Profit

14.256.915

 

10.482.395

 

8.774.183

Change (%)

 

-26,48%

 -16,30%% 

Other Income

949.963

 

493.175

 476.400

Sales & Promotion Expenses

-5.664.168

 

-7.861.957

 -8.810.627

Administration Expenses

-5.962.839

 

-4.218.380

 -3.214.248

Other Expenses

-823.712

 

-112.906

 -70.399
 

 

    

Operational Profit

2.756.158

 

-1.217.673

 -2.844.690

Change (%)

 

N.A.

 -133.62% 

Other Financials

-2.468.708

 

-1.572.589

 -27.167

Financial Expenses

-2.825

 

31.214

 28.851

Net Profit (Loss) from Affiliates

160.375

 

0

 0
 

 

    

Earnings Before Taxes

444.999

 

-2.759.048

 -2.843.007

Change (%)

 

N.A.

 -3.04% 

Income tax

-847.093

 

-585.169

 -425.326

 

 

 

 

  

Net Income

-402.094 

-3.344.218

 -3.268.333

Change (%)

 

-731,70%

 2,17% 

 

 

    

Atributable to:

 

    

Equity Holders of the Parent

-1.669.510

 

-4.086.225

 -3.764.515

Minority Rights

1.267.416

 

742.008

 496.13

 Total

-402.094

 

-3.334.218

 -3.268.333

 

 

    

 

  

Earnings Per Share:

-0,02

 

-0,04

 -0,04