|
3Q12 |
3Q13 |
3Q14 |
3Q15 |
3Q16 |
3Q17 |
3Q18 |
3Q19 |
Create chart |
| Shipments (in '000 items) |
6,917 |
7,578 |
6,917 |
6,981 |
6,646 |
6,771 |
6,924 |
6,536 |
|
| Basic Goods |
2,480 |
2,651 |
2,380 |
2,288 |
2,028 |
2,045 |
2,111 |
2,188 |
|
| Finishing Goods |
4,437 |
4,927 |
4,537 |
4,693 |
4,618 |
4,726 |
4,813 |
4,348 |
|
| Net Revenue |
309,357 |
371,750 |
351,003 |
362,654 |
340,377 |
368,373 |
406,869 |
406,419 |
|
| Domestic Market |
295,486 |
364,120 |
343,132 |
348,946 |
327,507 |
354,701 |
384,140 |
387,711 |
|
| Foreign Market |
13,871 |
7,630 |
7,871 |
13,708 |
12,870 |
13,672 |
22,729 |
18,708 |
|
| Cost of Goods Sold |
-178,347 |
-210,542 |
-217,478 |
-226,012 |
-223,142 |
-232,173 |
-265,784 |
-256,017 |
|
| Depreciation/Amortization/Exhaustion |
-13,367 |
-14,233 |
-19,228 |
-21,966 |
-23,882 |
-24,718 |
-24,977 |
-25,104 |
|
| Gross Profit |
117,643 |
146,975 |
114,297 |
114,676 |
93,353 |
111,482 |
116,108 |
125,298 |
|
| Selling Expenses |
-43,727 |
-53,767 |
-54,820 |
-61,913 |
-59,959 |
-69,277 |
-62,019 |
-62,654 |
|
| General and Administrative Expenses |
-12,017 |
-16,428 |
-15,986 |
-17,738 |
-15,387 |
-18,546 |
-19,590 |
-20,659 |
|
| Management Compensation |
-1,110 |
-1,366 |
-1,523 |
-1,275 |
-1,446 |
-1,632 |
-1,383 |
-1,539 |
|
| Other Operating Compesation |
1,148 |
3,936 |
-880 |
-5,555 |
3,140 |
4,395 |
-4,401 |
-3,506 |
|
| Operating Profit before Financial Income and Equity |
61,937 |
79,350 |
41,088 |
28,195 |
19,701 |
26,422 |
28,715 |
36,940 |
|
| Recurring EBITDA |
73,320 |
91,030 |
60,783 |
66,207 |
51,231 |
52,468 |
59,260 |
68,723 |
|
| EBITDA Margin |
23.7 % |
24.5 % |
17.3 % |
18.3 % |
15.1 % |
14.2 % |
14.6 % |
16.9 % |
|
