| RON |
|
|
|
|
2007 |
2008 |
2009 |
| Sales |
|
|
301,563,792 |
310,818,158 |
253,632,827 |
| Export |
|
|
234,200,903 |
247,740,183 |
219,364,060 |
| % of sales |
|
|
77.66 |
79.71 |
86.49 |
| Inventories |
|
|
4,554,440 |
923,498 |
-393,904 |
| Other operating revenues |
|
|
6,604,239 |
16,591,690 |
3,012,540 |
| TOTAL REVENUES |
|
|
312,722,471 |
328,333,346 |
256,251,463 |
| Raw materials cost |
|
|
171,307,920 |
173,471,567 |
128,805,355 |
| Energy |
|
|
24,526,709 |
22,687,443 |
14,374,390 |
| Total material cost |
|
|
195,834,629 |
196,159,010 |
143,179,745 |
| Value-added |
|
|
116,887,842 |
132,174,336 |
113,071,718 |
| % of total revenues |
|
|
37.38 |
40.26 |
44.13 |
| Personnel
expenses |
|
|
51,478,587 |
54,675,234 |
46,543,091 |
| Other expenses (general) |
|
|
27,058,998 |
31,452,952 |
32,747,004 |
| EBITDA |
|
|
38,350,257 |
46,046,150 |
33,781,623 |
| % of total revenues |
|
|
12.26 |
14.02 |
13.18 |
| Depreciation |
|
|
19,067,757 |
24,888,763 |
16,783,324 |
| EBIT |
|
|
19,282,500 |
21,157,387 |
16,998,299 |
| % of total revenues |
|
|
6.17 |
6.44 |
6.63 |
| Net interests revenues (expenses) |
|
|
-4,950,299 |
-5,725,721 |
-3,688,790 |
| FX gain/loss |
|
|
-3,782,485 |
-13,008,512 |
-11,234,381 |
| RECURRING PROFIT |
|
|
10,549,716 |
2,423,154 |
2,075,128 |
| Net exceptional |
|
|
|
|
|
| PRE-TAX PROFIT |
|
|
10,549,716 |
2,423,154 |
2,075,128 |
| % of total revenues |
|
|
3.37 |
0.74 |
0.81 |
| Tax |
|
|
2,978,813 |
1,983,516 |
1,531,506 |
| Profit tax margin |
|
|
28.24 |
81.86 |
73.80 |
| NET PROFIT |
|
|
7,570,903 |
439,638 |
543,622 |
|
