Med Life SA - Budget of Income and Expense

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Presentation transcript:

Med Life SA - Budget of Income and Expense for the financial year 2017

Budget of Income and Expense 2017 – Med Life SA (RON, unless otherwise specified) IFRS Standalone 2016 Budget 2017 Variance % 2017/2016 SALES 341,731,549 398,305,178 17% Other operating revenues 3,924,743 - OPERATING INCOME 345,656,292 15% OPERATING EXEPNSES (less Depreciation, amortization and impairment losses) (313,640,662) (345,318,122) 10% EBITDA 32,015,630 52,987,056 66% Depreciation, amortization and impairment losses (25,052,345) (24,760,030) -1% OPERATING PROFIT 6,963,285 28,227,026 305% FINANCIAL RESULT (13,907,741) (11,955,353) -14% NET RESULT (7,752,853) 11,224,599 -245% PAG. 1

245% PAG. 2