 |
|
|
Consolidated statement of income |
 |
|
|
|
|
|
|
|
|
|
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2006 |
2005 |
2004 |
2003 |
2002 |
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Production Value |
150.2 |
100.0% |
138.4 |
100.0% |
143.0 |
100.0% |
142.8 |
100.0% |
153.6 |
100.0% |
Cost of goods |
(117.3) |
78.1% |
(105.2) |
76.0% |
(107.0) |
74.8% |
(106.3) |
74.4% |
(111.0) |
72.3% |
Selling |
(10.5) |
7.0% |
(9.9) |
7.2% |
(9.6) |
6.7% |
(9.7) |
6.8% |
(10.9) |
7.1% |
EBITDA |
22.4 |
14.9% |
23.3 |
16.8% |
26.4 |
18.5% |
26.8 |
18.8% |
31.7 |
20.6% |
Depreciations |
(9.5) |
6.3% |
(9.6) |
6.9% |
(10.2) |
7.1% |
(10.2) |
7.1% |
(9.8) |
6.4% |
Financial income |
1.2 |
0.8% |
2.2 |
1.6% |
0.8 |
0.5% |
1.1 |
0.8% |
6.3 |
4.1% |
Financial charges |
(1.9) |
1.3% |
(0.4) |
0.3% |
(1.9) |
1.3% |
(1.5) |
1.1% |
(6.4) |
4.2% |
Provision for risks |
(0.1) |
0.1% |
(0.7) |
0.5% |
(0.5) |
0.4% |
(1.2) |
0.9% |
(5.9) |
3.8% |
Other |
0.0 |
0.0% |
0.4 |
0.3% |
0.1 |
0.1% |
0.1 |
0.1% |
(0.2) |
0.1% |
EBT |
12.1 |
8.0% |
15.2 |
11.0% |
14.7 |
10.3% |
15.1 |
10.6% |
15.7 |
10.2% |
Income taxes |
(5.3) |
3.5% |
(6.3) |
4.6% |
(5.7) |
4.0% |
(6.0) |
4.2% |
(6.9) |
4.5% |
EAT |
6.8 |
4.5% |
8.9 |
6.4% |
9.0 |
6.3% |
9.1 |
6.4% |
8.8 |
5.7% |