Consolidated Key Figures

Sales

31,132

27,710

12.3 %

14,148

11,591

22.1 %

Gross profit

11,187

8,777

27.5 %

4,984

3,532

41.1 %

Gross margin

35.9 %

31.7 %

–

35.2 %

30.5 %

–

EBITDA

-1,912

-2,113

9.5 %

546

-2,488

n.a.

EBITDA margin

-6.1 %

-7.6 %

–

3.9 %

-21.5 %

–

EBITDA underlying

3,441

1,239

177.7 %

1,095

419

161.3 %

EBITDA underlying margin

11.1 %

4.5 %

–

7.7 %

3.6 %

–

EBIT

-3,953

-4,000

1.2 %

-575

-3,568

n.a.

EBIT margin

-12.7 %

-14.4 %

–

-4.1 %

-30.8 %

–

EBIT underlying

1,400

-647

316.5 %.

-25

-660

n.a.

EBIT underlying margin

4.5 %

-2.3 %

–

-0.2 %

-5.7 %

–

Consolidated net result of period

-4,379

-4,337

1.0 %

-744

-3,707

n.a.

Net result per share, not diluted

-0.30

-0.33

n.a.

-0.05

-0.28

n.a.

Net result per share, diluted

-0.30

-0.33

n.a.

-0.05

-0.28

n.a.