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2020 2019 Total operating revenue 38,98,35 33,89,56 Net sales revenue 386099 338012 Cost of goods sold -17,83,01 -16,34,38 Gross profit 20,77,98 17,45,74 Administrative expenses -15,06,89
2020 | 2019 | |
Total operating revenue | 38,98,35 | 33,89,56 |
Net sales revenue | 386099 | 338012 |
Cost of goods sold | -17,83,01 | -16,34,38 |
Gross profit | 20,77,98 | 17,45,74 |
Administrative expenses | -15,06,89 | -12,91,81 |
Depreciation, amortization and impairment charges | -64,70 | -57,66 |
Net other operating result | 85,72 | -55,30 |
Other operating income | 37,36 | 944 |
Other Net Operating Results | 48,36 | -64,74 |
Operating profit (EBIT) | 5,92,11 | 3,40,97 |
EBITDA | 6,08,45 | 4,63,37 |
Financial result | 885 | 506 |
Finance income | 13,79 | 11,31 |
Interest income | 13,79 | 11,31 |
Finance Expenses | -494 | -625 |
Interest expense | -494 | -625 |
Net - other non-operating result | 25,29 | 24,76 |
Other expenses | 0 | 0 |
Profit before income tax | 6,26,25 | 3,70,79 |
Income tax | -1,08,79 | -89,52 |
Profit after income tax | 5,17,46 | 2,81,27 |
Net Profit (Loss) for the Period | 5,17,46 | 2,81,27 |
- Profit (loss) attributable to Owners | 5,14,55 | 2,80,04 |
- Profit (loss) attributable to Minority Interests | 291 | 123 |
I need a forecast for the coming 3 years with proforma
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