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| INCOME STATEMENT RATIOS (EUR 000) | JUNE 30, 2024 | JUNE 30, 2023 | % |
|---|---|---|---|
| Sales Revenue | 58.033 | 55.810 | 4,0% |
| Gross Operating Result (EBITDA) | 7.000 | 6.086 | 15,0% |
| Operation Results (EBIT) | 5.564 | 4.682 | 18,8% |
| Pre-Tax Profit | 5.756 | 5.093 | 13,0% |
| Net profit (loss) for the period | 4.093 | 3.673 | 11,4% |
| EQUITY RATIOS (EUR 000) | JUNE 30, 2024 | JUNE 30, 2023 | CHANGE |
|---|---|---|---|
| Net working capital | 6.585 | (182) | 6.767 |
| Fixed Asset | 58.003 | 57.919 | 84 |
| NET INVESTED CAPITAL | 64.588 | 57.737 | (6.319) |
| Shareholder’s equity | 85.363 | 85.046 | 317 |
| Net financial debt | (20.775) | (27.309) | (6.534) |
| TOTAL SOURCES OF FINANCING | 64.588 | 57.737 | 6.851 |
