Annual Report 2018
- Index
- Search
No search results. Please enter a different search term.
Consolidated statement of profit or loss
in thousand EUR | Notes | 2018 | 2017 | |||
---|---|---|---|---|---|---|
Net revenues | 18 | 46 349 | 44 997 | |||
Changes in inventories of finished goods and work in progress | 489 | 2 032 | ||||
Raw materials and consumables used | –3 844 | –3 911 | ||||
Other production costs | 19 | –15 358 | –13 516 | |||
Operational contribution | 27 636 | 29 602 | ||||
Direct and indirect labour costs | 21 | –19 351 | –19 076 | |||
Other operating expenses | 22 | –3 949 | –3 457 | |||
Other operating income | 22 | 505 | 1 095 | |||
Share of profits/(losses) of associates | 9 | 270 | 46 | |||
Earnings before interest, tax, depreciation and amortization (EBITDA) | 5 111 | 8 210 | ||||
Depreciation, amortization and impairment | 20 | –3 416 | –4 681 | |||
Earnings before interest and tax (EBIT) | 1 695 | 3 529 | ||||
Financial income | 23 | 295 | 1 173 | |||
Financial expenses | 23 | –3 046 | –2 928 | |||
Earnings before tax (EBT) | –1 056 | 1 774 | ||||
Income tax (expenses)/income | 29 | –661 | –131 | |||
Net profit/(loss) for the period | –1 717 | 1 643 | ||||
Allocation of net (loss)/profit: | ||||||
Equity owners of Precious Woods Holding Ltd | –1 716 | 1 631 | ||||
Non-controlling interests | –1 | 12 | ||||
Basic earnings per share | 25 | –0.24 | 0.23 | |||
Diluted earnings per share | 25 | –0.24 | 0.23 |