Highlights per Division

	2013	2014	2015	2016	2017	2018	2019	2020
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 %