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Financial results

First Quarter 2018 consolidated results

Consolidated Income Statement Data
(Thousands of euro)

March 31, 2018

March 31, 2017
Total net sales 63,236 58,668
Gross profit 26,535 24,889
% on sales 42.0% 42.4%
Operating income 11,376 9,474
% on sales 18.0% 16.1%
EBITDA 13,468 11,800
% on sales 21.3% 20.1%
Group net income 8,883 5,743
% on sales 14.0% 9.8%
 
Consolidated Balance Sheet Data
(Thousands of euro) March 31, 2018 December 31, 2017
Group shareholders' equity 128,333 122,141
Net financial position (16,699) (17,730)

INCREASE IN REVENUES BY 7.8%, DESPITE THE NEGATIVE EXCHANGE RATE EFFECT (-13.4%) AND SIGNIFICANT IMPROVEMENT OF THE OPERATING INDICATORS

·          Consolidated revenues equal to €63.2 million, organically up by 21.2% compared to €58.7 million in 1Q 2017

·          Total revenues of the Group equal to €66.2 million, up by 6.6% compared to €62.1 million in 1Q 2017

·          Consolidated gross profit equal to €26.5 million, up by 6.6% compared to €24.9 million in 1Q 2017

·          Consolidated operating income equal to €11.4 million, increased by 20.1% compared to €9.5 million in 1Q 2017

·          Consolidated EBITDA equal to €13.5 million (21.3%) compared to €11.8 million (20.1%) in 1Q 2017

·          Consolidated net income equal to €8.9 million, significantly increased (+54.7%) when compared to €5.7 million in 1Q 2017

Financial results

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