CPL CONCORDIA INVESTORS RELATIONSHIP

CPL CONCORDIA GROUP's economic and financial data

The main economic and financial indicators of CPL CONCORDIA Group 

Bilancio Economico 2016

Economic and financial data of the CPL CONCORDIA Soc. Coop.

INDICATORS

2010
Mln Euro 

%

2011
Mln Euro 

%

2012
Mln Euro 

%

2013
Mln Euro 

%

2014
Mln Euro 

%

2015 
Mln Euro 

%

Value of production

330,62

 

332,06

 

344,89

 

335,77

 

346,73

 

266,03

 

Gross operating margin

19,85

6,01

28,45

8,57

28,07

8,41

18,71

5,57

20,16

5,81

10,52

3,95

Operating results

8,82

2,67

14,91

4,49

11,78

3,41

3,86

1,00

-0,49

-0,14

-10,90

-4,10

Current results

18,78

5,68

15,84

4,77

14,16

4,11

8,23

2,45

2,95

0,85

-10,94

-4,11

Profit before taxes

15,34

4,64

13,07

3,94

9,34

2,71

6,64

1,08

-4,14

-1,19

-17,62

-6,62

Net profits

13,36

4,04

8,91

2,68

6,78

1,96

5,23

1,50

-9,03

-2,6

-14,84

-5,58

Net equity

123,91

 

132,45

 

139,13

 

144,05

 

134,41

 

116,90

 

Economic and financial data of the CPL CONCORDIA Group 

INDICATORS

2010
Mln Euro 

%

2011
Mln Euro 

%

2012
Mln Euro 

%

2013
Mln Euro 

%

2014
Mln Euro 

%

2015 
Mln Euro 

%

Value of production

383,18

 

388,21

 

411,43

 

415,37

 

452,48

 

371,19

 

Gross operating margin

34,22

8,93

44,68

11,51

47,55

11,56

42,77

10,29

41,22

9,11

35,73

9,62

Operating results

16,43

4,29

23,85

6,14

23,39

5,69

18,30

4,41

8,47

1,87

4,84

1,30

Current results

22,88

5,97

20,02

5,16

20,45

4,97

16,01

4,00

4,16

0,92

-0,26

-0,04

Profits before taxes

18,48

4,82

16,20

4,17

15,00

3,65

13,69

3,30

2,97

0,66

-4,56

-1,23

Net profits

15,18

3,96

10,00

2,58

8,93

2,17

4,48

1,08

-8,65

-1,91

-10,11

-2,72

Net equity

120,57

 

130,16

 

139,05

 

160,38

 

151,37

 

140,61