ULJN : Financial reports

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ADPCaption2018-06
cons.
2018-03
cons.
2017-12
cons. a.
2017-12
cons.
2017-09
cons.
2017-06
cons.
2017-03
cons.
>>
2016-12
cons. a.
1A) REVENUE 88,03742,526
21. Sales revenue 84,67342,307
32. Other revenue 3,364220
4B) OPERATING EXPENSES 128,28446,322
51. Changes in inventories of finished products and work in progress -34,222-15,175
62. Material costs 74,85033,766
73. Staff costs 38,14519,221
84. Depreciation and amortization 4,4762,239
95. Impairment charges and provisions 34,1710
106. Other operating expenses and costs 10,8646,271
11OPERATING INCOME (1-4+15-16) -40,248-3,796
12C) FINANCIAL INCOME 23,21411,427
13D) FINANCIAL EXPENSES 31,38413,161
14NET FINANCIAL EXPENSES (13-12) 8,1701,734
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES --
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES --
17G) EXTRAORDINARY - OTHER INCOME 00
18H) EXTRAORDINARY - OTHER EXPENSES 00
19I) TOTAL INCOME (1+12+15+17) 111,25153,954
20J) TOTAL EXPENSES (4+13+16+18) 159,66859,483
21K) INCOME BEFORE TAX (19-20) -48,417-5,530
22L) INCOME TAX EXPENSE --
23M) NET INCOME FOR THE PERIOD(21-22) -48,417-5,530
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -46,063-5,189

The data in the financial report are in thousands of euros.
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