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Financial results

CONSOLIDATED RESULTS AS AT MARCH 31, 2017

Consolidated Income Statement Data
(Thousands of euro) March 31, 2017 March 31, 2016
Total net sales 58,668 45,662
Gross profit 24,889 20,047
% on sales 42.4% 43.9%
Operating income 9,547 6,515
% on sales 16.3% 14.3%
EBITDA 11,800 8,544
% on sales 20.1% 18.7%
Group net income 5,796 3,037
% on sales 9.9% 6.7%
 
Consolidated Balance Sheet Data
(Thousands of euro) March 31, 2017 Decemeber 31, 2016
Group shareholders' equity 139,302 134,831
Net financial position -25,215 -33,776

INCREASE IN REVENUES, SIGNIFICANT IMPROVEMENT OF THE OPERATING INDICATORS AND OF THE NET FINANCIAL POSITION

  • Consolidated revenues equal to €58.7 million, up by 28.5% compared to €45.7 million in Q1 2016
  • Total revenues of the Group equal to €62.1 million, up by 29.6% compared to €47.9 million in Q1 2016
  • Consolidated gross profit equal to €24.9 million, up by 24.2% compared to €20 million in Q1 2016
  • Consolidated operating income equal to €9.5 million, significantly increased (+46.5%) compared to €6.5 million in Q1 2016
  • Consolidated EBITDA equal to €11.8 million (or 20.1%) compared to €8.5 million (or 18.7%) in Q1 2016
  • Adjusted EBITDA equal to €12 million (or 20.4% of consolidated revenues)
  • Consolidated net income equal to €5.8 million, almost doubled when compared to €3 million in Q1 2016
  • Net financial position significantly improved (-€25.2 million compared to -€33.8 million at the end of 2016)

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