| RON |
|
|
|
|
2008 |
2009 |
2010
|
| Sales |
|
|
310,818,158 |
253,632,827 |
413,637,752 |
| Export |
|
|
247,740,183 |
219,364,060 |
363,938,600 |
| % of sales |
|
|
79.71 |
86.49 |
87.98 |
| Inventories |
|
|
923,498 |
-393,904 |
4,087,565 |
| Other operating revenues |
|
|
16,591,690 |
3,012,540 |
624,526 |
| TOTAL REVENUES |
|
|
328,333,346 |
256,251,463 |
418,349,843 |
| Raw materials cost |
|
|
173,471,567 |
128,805,355 |
237,669,396 |
| Energy |
|
|
22,687,443 |
14,374,390 |
15,641,131 |
| Total material cost |
|
|
196,159,010 |
143,179,745 |
253,310,527 |
| Value-added |
|
|
132,174,336 |
113,071,718 |
165,039,316 |
| % of total revenues |
|
|
40.26 |
44.13 |
39.45 |
| Personnel
expenses |
|
|
54,675,234 |
46,543,091 |
64,119,662 |
| Other expenses (general) |
|
|
31,452,952 |
32,747,004 |
45,255,842 |
| EBITDA |
|
|
46,046,150 |
33,781,623 |
55,663,812 |
| % of total revenues |
|
|
14.02 |
13.18 |
13.31 |
| Depreciation |
|
|
24,888,763 |
16,783,324 |
33,942,668 |
| EBIT |
|
|
21,157,387 |
16,998,299 |
21,721,144 |
| % of total revenues |
|
|
6.44 |
6.63 |
9.29 |
| Net interests revenues (expenses) |
|
|
-5,725,721 |
-3,688,790 |
-2,462,537 |
| FX gain/loss |
|
|
-13,008,512 |
-11,234,381 |
-4,955,999 |
| RECURRING PROFIT |
|
|
2,423,154 |
2,075,128 |
14,302,608 |
| Net exceptional |
|
|
|
|
|
| PRE-TAX PROFIT |
|
|
2,423,154 |
2,075,128 |
14,302,608 |
| % of total revenues |
|
|
0.74 |
0.81 |
3.42 |
| Tax |
|
|
1,983,516 |
1,531,506 |
4,786,769 |
| Profit tax margin |
|
|
81.86 |
73.80 |
33.47 |
| NET PROFIT |
|
|
439,638 |
543,622 |
9,515,839 |
|
