|
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Create chart |
Shipments (in '000 items) |
27,983 |
26,577 |
25,955 |
24,591 |
26,053 |
1,483,105 |
25,730 |
27,315 |
|
Basic Goods |
9,429 |
9,210 |
8,922 |
7,258 |
7,666 |
1,406,208 |
8,267 |
8,933 |
|
Finishing Goods |
18,554 |
17,367 |
17,033 |
17,333 |
18,387 |
76,897 |
17,463 |
18,382 |
|
Net Revenue |
1,366,791 |
1,342,614 |
1,365,400 |
1,315,212 |
1,430,912 |
1,483,105 |
1,578,093 |
1,717,650 |
|
Domestic Market |
1,335,962 |
1,310,995 |
1,317,310 |
1,257,078 |
1,372,883 |
1,406,208 |
1,497,357 |
1,617,243 |
|
Foreign Market |
30,829 |
31,619 |
48,090 |
58,134 |
58,029 |
76,897 |
80,736 |
100,407 |
|
Cost of Goods Sold |
-778,655 |
-858,451 |
-852,866 |
-857,588 |
-907,008 |
-1,015,436 |
-1,045,375 |
-1,074,995 |
|
Depreciation/Amortization/Exhaustion |
-58,537 |
-73,205 |
-84,268 |
-94,240 |
-97,222 |
-98,179 |
-100,061 |
-91,679 |
|
Gross Profit |
529,599 |
410,958 |
428,266 |
363,384 |
426,682 |
369,490 |
432,657 |
550,976 |
|
Selling Expenses |
-201,123 |
-220,582 |
-230,479 |
-230,871 |
-256,589 |
-237,590 |
-243,349 |
-239,172 |
|
General and Administrative Expenses |
-64,625 |
-64,452 |
-68,849 |
-63,981 |
-69,492 |
-76,628 |
-90,243 |
-102,706 |
|
Management Compensation |
-5,112 |
-6,062 |
-5,334 |
-5,828 |
-6,552 |
-5,949 |
-6,026 |
-6,345 |
|
Other Operating Compesation |
23,201 |
3,965 |
-212 |
6,656 |
17,504 |
-105,582 |
-35,762 |
-33,840 |
|
Equity Income from subsidiaries |
null |
null |
null |
null |
null |
null |
null |
-475 |
|
Operating Profit before Financial Income and Equity |
281,940 |
123,827 |
123,392 |
69,360 |
111,553 |
-56,259 |
57,277 |
168,438 |
|
Recurring EBITDA |
317,456 |
227,613 |
241,500 |
176,739 |
221,441 |
204,042 |
244,588 |
306,046 |
|
EBITDA Margin |
23.2 % |
17.0 % |
17.7 % |
13.4 % |
15.5 % |
13.8 % |
15.5 % |
17.8 % |
|