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Financial results

2016 CONSOLIDATED RESULTS

Consolidated Income Statement Data
(Thousands of euro) 2016 2015
Consolidated sales 189,031 166,914
Consolidated gross profit 85,120 72,084
% on sales 45.0% 43.2%
Consolidated operating income 26,156 20,499
% on sales 13.8% 12.3%
Consolidated EBITDA 35,469 29,375
% on sales 18.8% 17.6%
Consolidated net income 14,082 8,820
% on sales 7.4% 5.3%
 
Consolidated Balance Sheet Data
(Thousands of euro) Dec 31, 2016 Dec 31, 2015
Group shareholders' equity 134,831 126,485
Consolidated net financial position -33,776 -17,280

REVENUES AT RECORD LEVELS, CLOSE TO €200 MILLION IN TOTAL

GROWTH IN MARGINS AND IMPROVEMENT IN THE ECONOMIC INDICATORS

  • Consolidated revenues equal to €189 million, up by 13.3% compared to €166.9 million in FY 2015
  • Total revenues of the Group equal to €198.4 million, up by 13.4% compared to €175 million in FY 2015
  • Consolidated gross profit: €85.1 million (45.0% of revenues), up by 18.1% compared to €72.1 million (43.2% of revenues) in FY 2015
  • Consolidated operating income: €26.2 million, significantly increased (+27.6%) compared to €20.5 million in FY 2015
  • Adjusted operating income equal to €27.9 million (14.7% of consolidated revenues) in FY 2016
  • Consolidated EBITDA: €35.5 million (18.8% of revenues), compared to €29.4 million (17.6% of revenues) in FY 2015
  • Adjusted EBITDA equal to €37.2 million (19.7% of consolidated revenues) in FY 2016
  • Consolidated net income: €14.1 million, strongly increased (+59.7%) compared to €8.8 million in FY 2015
  • Consolidated net financial position equal to -€33.8 million, significantly influenced by the investments in support of future growth
  • Proposed a dividend of €0.55 per ordinary share and of €0.566626 per savings share
  • Consolidated revenues in the first two months of 2017: €34.7 million, up by 24.8% compared to €27.8 million in the corresponding period of 2016

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