|
2Q12 |
2Q13 |
2Q14 |
2Q15 |
2Q16 |
2Q17 |
2Q18 |
2Q19 |
Create chart |
| Shipments (in '000 items) |
6,225 |
7,366 |
6,658 |
6,065 |
6,579 |
6,252 |
6,821 |
6,435 |
|
| Basic Goods |
2,091 |
2,436 |
2,201 |
2,105 |
1,654 |
1,621 |
1,851 |
1,852 |
|
| Finishing Goods |
4,134 |
4,930 |
4,457 |
3,960 |
4,925 |
4,631 |
4,970 |
4,583 |
|
| Net Revenue |
283,628 |
351,494 |
337,659 |
336,042 |
345,265 |
353,188 |
374,334 |
385,885 |
|
| Domestic Market |
272,060 |
344,572 |
330,161 |
327,993 |
327,210 |
338,835 |
351,696 |
360,339 |
|
| Foreign Market |
11,568 |
6,922 |
7,498 |
8,049 |
18,055 |
14,353 |
22,638 |
25,546 |
|
| Cost of Goods Sold |
-164,917 |
-200,793 |
-203,549 |
-205,223 |
-223,810 |
-213,314 |
-248,015 |
-254,700 |
|
| Depreciation/Amortization/Exhaustion |
-13,246 |
-14,220 |
-17,364 |
-20,847 |
-23,757 |
-24,493 |
-24,573 |
-26,031 |
|
| Gross Profit |
105,465 |
136,481 |
116,746 |
109,972 |
97,698 |
115,381 |
101,746 |
105,154 |
|
| Selling Expenses |
-42,967 |
-52,291 |
-56,744 |
-55,750 |
-58,408 |
-66,199 |
-61,490 |
-63,409 |
|
| General and Administrative Expenses |
-12,323 |
-16,365 |
-18,243 |
-15,682 |
-15,050 |
-16,795 |
-18,722 |
-21,446 |
|
| Management Compensation |
-1,114 |
-1,075 |
-1,701 |
-1,274 |
-1,460 |
-1,728 |
-1,578 |
-1,507 |
|
| Other Operating Compesation |
-735 |
-3,530 |
-1,231 |
8,064 |
-2,332 |
20,130 |
-2,365 |
390 |
|
| Operating Profit before Financial Income and Equity |
48,326 |
63,220 |
38,827 |
45,330 |
20,448 |
50,789 |
17,591 |
19,182 |
|
| Recurring EBITDA |
63,222 |
80,730 |
58,306 |
67,373 |
47,953 |
77,441 |
47,175 |
63,655 |
|
| EBITDA Margin |
22.3 % |
23.0 % |
17.3 % |
20.0 % |
13.9 % |
21.9 % |
12.6 % |
16.5 % |
|
