| NET SALES | 497 576 | 275 647 |
| Change in inventory of finished goods | 14 718 | 2 427 |
| Work performed for own use | 0 | 0 |
| Other operating income | 1 841 | 1 658 |
| Raw materials and services | | |
| Raw materials and consumables | | |
| Purchases during the financial year | -200 470 | -124 338 |
| Change in stocks | -2 740 | 9 292 |
| Total raw materials and services | -203 209 | -115 046 |
| Personnel expenses | | |
| Wages and salaries | -48 548 | -39 843 |
| Social security expenses | | |
| Pension expenses | -7 038 | -5 571 |
| Other social security expenses | -3 774 | -2 969 |
| Total personnel expenses | -59 360 | -48 383 |
| Depreciation, amortisation and writedowns | | |
| Depreciation according to plan | -40 524 | -31 225 |
| Other operating expenses | -51 276 | -38 068 |
| OPERATING PROFIT | 159 766 | 47 009 |
| Financial income and expenses | | |
| Other interest income and other financial income | 363 | 348 |
| Interest and other financial expenses | -2 135 | -1 993 |
| Total financial income and expenses | -1 772 | -1 646 |
| PROFIT BEFORE TAXES | 157 994 | 45 364 |
| Change in deferred tax liability | -1 441 | -1 883 |
| Income taxes | -31 512 | -7 762 |
| Minority interest | -59 | -100 |
| PROFIT FOR THE FINANCIAL YEAR | 124 982 | 35 619 |