HUPZ : Financial reports

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ADPCaption2018-09
cons.
2018-06
cons.
2018-03
cons.
2017-12
cons. a.
2017-09
cons.
2017-06
cons.
2017-03
cons.
>>
2016-12
cons. a.
1A) REVENUE 46,67725,070
21. Sales revenue 43,77423,142
32. Other revenue 2,9031,928
4B) OPERATING EXPENSES 31,74419,261
51. Changes in inventories of finished products and work in progress --
62. Material costs 12,2397,264
73. Staff costs 11,3236,902
84. Depreciation and amortization 4,3442,929
95. Impairment charges and provisions 652399
106. Other operating expenses and costs 3,1861,767
11OPERATING INCOME (1-4+15-16) 14,9335,809
12C) FINANCIAL INCOME 28331
13D) FINANCIAL EXPENSES 1,132941
14NET FINANCIAL EXPENSES (13-12) 849910
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES --
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES --
17G) EXTRAORDINARY - OTHER INCOME --
18H) EXTRAORDINARY - OTHER EXPENSES --
19I) TOTAL INCOME (1+12+15+17) 46,96125,102
20J) TOTAL EXPENSES (4+13+16+18) 32,87620,202
21K) INCOME BEFORE TAX (19-20) 14,0844,900
22L) INCOME TAX EXPENSE 1,298858
23M) NET INCOME FOR THE PERIOD(21-22) 12,7874,042
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 12,5244,014

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