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For the fiscal year ended 31 December 2017, Sumol+Compal SA revenues increased less than 1% to EUR356.1M. Net income decreased 3% to EUR7M. Revenues reflect market conditions. Net income was partially offset by Real Estate and Franchising segment income decrease of 41% to EUR3.5M, Others segment loss increase of 38% to EUR7.7M, Africa & Middle East segment income decrease of 27% to EUR4.1M.
Period Ending: | Dec 31, 2017 | Jun 30, 2017 | Dec 31, 2016 | Jun 30, 2016 |
---|---|---|---|---|
Total Revenue | 183.62 | 172.52 | 196.61 | 159.19 |
Gross Profit | 49.43 | 45.11 | 60.8 | 39.45 |
Operating Income | 17.91 | 13.15 | 22.74 | 13.26 |
Net Income | 4.07 | 2.97 | 5.74 | 1.53 |
Period Ending: | Dec 31, 2017 | Jun 30, 2017 | Dec 31, 2016 | Jun 30, 2016 |
---|---|---|---|---|
Total Assets | 646.22 | 654.49 | 624.55 | 629.64 |
Total Liabilities | 530.72 | 544.8 | 514.48 | 524.04 |
Total Equity | 115.5 | 109.68 | 110.07 | 105.6 |
Period Ending: | Dec 31, 2017 | Jun 30, 2017 | Dec 31, 2016 | Jun 30, 2016 |
---|---|---|---|---|
Period Length: | 12 Months | 6 Months | 12 Months | 6 Months |
Cash From Operating Activities | 37.09 | 13.2 | 44.75 | 8.45 |
Cash From Investing Activities | -8.62 | -5.4 | -12.31 | -8.82 |
Cash From Financing Activities | -31.62 | -22.99 | 31.94 | 53.53 |
Net Change in Cash | -3.3 | -15.44 | 63.08 | 52 |
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