| Revenue from sales and services |
3,816,013 |
|
3,205,002 |
|
611,010 |
| Other revenue and proceeds |
156,032 |
|
173,900 |
|
(17,868) |
| Consolidated net revenue |
3,972,044 |
101,556 |
3,378,902 |
103,822 |
593,142 |
| Personnel costs |
275,819 |
|
267,651 |
|
8,168 |
| Costs of materials and overhead |
2,461,198 |
|
1,986,437 |
|
474,761 |
| Consolidated operating costs |
2,737,018 |
52,416 |
2,254,088 |
53,743 |
482,930 |
| Net income/(expense) from commodity risk management |
|
|
330 |
|
(330) |
| Profit/(loss) from non-financial equity investments |
21,048 |
|
30,319 |
|
(9,271) |
| EBITDA |
1,256,075 |
49,140 |
1,155,463 |
50,079 |
100,612 |
| Net write-downs (write-backs) of trade receivables |
86,207 |
|
79,442 |
|
6,765 |
| Depreciation, amortisation and provisions |
588,768 |
|
541,042 |
|
47,726 |
| Operating profit/(loss) |
581,101 |
49,140 |
534,980 |
50,079 |
46,120 |
| Financial income |
11,491 |
7,142 |
10,046 |
1,910 |
1,445 |
| Financial charges |
(97,388) |
12 |
(98,064) |
0 |
675 |
| Profit/(Loss) on equity investments |
7,798 |
|
14,243 |
|
(6,445) |
| Profit/(loss) before tax |
503,002 |
56,293 |
461,205 |
51,989 |
41,796 |
| Income tax |
150,662 |
|
134,648 |
|
16,014 |
| Consolidated net revenue |
352,340 |
56,293 |
326,558 |
51,989 |
25,782 |
| Personnel costs |
|
|
|
|
|
| Net profit/(loss) |
352,340 |
56,293 |
326,558 |
51,989 |
25,782 |
| Net profit/(loss) from discontinued operations |
39,030 |
|
41,609 |
|
(2,579) |
| Net profit/(loss) attributable to the Group |
313,309 |
|
284,948 |
|
28,361 |
| Earnings (loss) per share attributable to Parent Company's shareholders |
|
|
|
|
|
| Base |
1.47118 |
|
1.33801 |
|
0.13317 |
| Diluted |
1.47118 |
|
1.33801 |
|
0.13317 |
| Profit (loss) per share attributable to the shareholders of the Parent Company net of treasury shares |
|
|
|
|
|
| Base |
1.47406 |
|
1.34063 |
|
0.13343 |
| Diluted |
1.47406 |
|
1.34063 |
|
0.13343 |
